|
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-06-015-026-002/372-A
(Magamaithirumani)
|
2906015000NRG23230520220405801
|
24/05/2022
|
Vijiyalakshmi
|
2906015WL012499
|
Vijiyalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijiyalakshmi
|
()
|
|
2
|
Thellar
|
TN-06-015-026-002/380-A
(Magamaithirumani)
|
2906015000NRG23230520220405802
|
24/05/2022
|
Sangeetha
|
2906015WL012499
|
Sangeetha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sangeetha
|
()
|
|
3
|
Thellar
|
TN-06-015-026-002/386-A
(Magamaithirumani)
|
2906015000NRG23230520220405803
|
24/05/2022
|
Suresh
|
2906015WL012499
|
Suresh
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suresh
|
()
|
|
4
|
Thellar
|
TN-06-015-026-002/387-A
(Magamaithirumani)
|
2906015000NRG23230520220405804
|
24/05/2022
|
Ashokkumar
|
2906015WL012499
|
Ashokkumar
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ashokkumar
|
()
|
|
5
|
Thellar
|
TN-06-015-026-002/388-A
(Magamaithirumani)
|
2906015000NRG23230520220405805
|
24/05/2022
|
Samanthi
|
2906015WL012499
|
Samanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Samanthi
|
()
|
|
6
|
Thellar
|
TN-06-015-026-002/396-A
(Magamaithirumani)
|
2906015000NRG23230520220405806
|
24/05/2022
|
Tamilselvi
|
2906015WL012499
|
Tamilselvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilselvi
|
()
|
|
7
|
Thellar
|
TN-06-015-026-026/300-A
(Magamaithirumani)
|
2906015000NRG23230520220405838
|
24/05/2022
|
Pattu
|
2906015WL012499
|
Pattu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pattu
|
()
|
|
8
|
Thellar
|
TN-06-015-026-026/302-A
(Magamaithirumani)
|
2906015000NRG23230520220405839
|
24/05/2022
|
Dhanalakshmi
|
2906015WL012499
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11072
|
11072
|
|
|
|
|
|
|
|