|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thellar
|
TN-06-015-013-002/486-A
(Kandavarati)
|
2906015000NRG23040620220610689
|
06/06/2022
|
Chandrasekar
|
2906015WL017657
|
Chandrasekar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandrasekar
|
()
|
|
2
|
Thellar
|
TN-06-015-013-002/556-A
(Kandavarati)
|
2906015000NRG23040620220610690
|
06/06/2022
|
Venkatesan
|
2906015WL017657
|
Venkatesan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatesan
|
()
|
|
3
|
Thellar
|
TN-06-015-013-013/269-A
(Kandavarati)
|
2906015000NRG23040620220610732
|
06/06/2022
|
Maliga
|
2906015WL017657
|
Maliga
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maliga
|
()
|
|
4
|
Thellar
|
TN-06-015-013-013/341-A
(Kandavarati)
|
2906015000NRG23040620220610743
|
06/06/2022
|
Kumaresan.S
|
2906015WL017657
|
Kumaresan.S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kumaresan.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6012
|
6012
|
|
|
|
|
|
|
|