|
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-06-015-015-015/116-A
(Kilnamandi)
|
2906015000NRG23300820222326794
|
30/08/2022
|
Anjala
|
2906015WL057402
|
Anjala
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjala
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-015-015/152-A
(Kilnamandi)
|
2906015000NRG23300820222326795
|
30/08/2022
|
E Ponnammal
|
2906015WL057402
|
E Ponnammal
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
E Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-015-015/159-A
(Kilnamandi)
|
2906015000NRG23300820222326796
|
30/08/2022
|
Kanniyammal
|
2906015WL057402
|
Kanniyammal
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-015-015/280-A
(Kilnamandi)
|
2906015000NRG23300820222326797
|
30/08/2022
|
B Pachaiyammal
|
2906015WL057402
|
B Pachaiyammal
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
B Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thellar
|
TN-06-015-015-015/286-A
(Kilnamandi)
|
2906015000NRG23300820222326798
|
30/08/2022
|
B Jayalakshmi
|
2906015WL057402
|
B Jayalakshmi
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
B Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-015-015/327-a
(Kilnamandi)
|
2906015000NRG23300820222326799
|
30/08/2022
|
K Thilagam
|
2906015WL057402
|
K Thilagam
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
K Thilagam
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-015-015/430-A
(Kilnamandi)
|
2906015000NRG23300820222326800
|
30/08/2022
|
Mani
|
2906015WL057402
|
Mani
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-015-015/505-A
(Kilnamandi)
|
2906015000NRG23300820222326801
|
30/08/2022
|
Ambiga
|
2906015WL057402
|
Ambiga
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-015-015/517-A
(Kilnamandi)
|
2906015000NRG23300820222326802
|
30/08/2022
|
Sumathi
|
2906015WL057402
|
Sumathi
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|