|
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-06-015-061-061/546-A
(Vedal)
|
2906015000NRG23060620220665277
|
06/06/2022
|
Mani
|
2906015WL018859
|
Mani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mani
|
()
|
|
2
|
Thellar
|
TN-06-015-061-061/581-A
(Vedal)
|
2906015000NRG23060620220665279
|
06/06/2022
|
Chinnasamy
|
2906015WL018859
|
Chinnasamy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnasamy
|
()
|
|
3
|
Thellar
|
TN-06-015-061-061/602-A
(Vedal)
|
2906015000NRG23060620220665280
|
06/06/2022
|
Kala
|
2906015WL018859
|
Kala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kala
|
()
|
|
4
|
Thellar
|
TN-06-015-061-062/562-A
(Vedal)
|
2906015000NRG23060620220665293
|
06/06/2022
|
Akilandeshwari
|
2906015WL018859
|
Akilandeshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Akilandeshwari
|
()
|
|
5
|
Thellar
|
TN-06-015-061-062/564-A
(Vedal)
|
2906015000NRG23060620220665294
|
06/06/2022
|
Ramesh
|
2906015WL018859
|
Ramesh
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|