|
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-06-015-019-019/335-A
(Kodiyalam)
|
2906015000NRG23290920222850018
|
01/10/2022
|
Manogaran
|
2906015WL068523
|
Manogaran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manogaran
|
()
|
|
2
|
Thellar
|
TN-06-015-019-019/350-A
(Kodiyalam)
|
2906015000NRG23290920222850030
|
01/10/2022
|
Karpagam
|
2906015WL068523
|
Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karpagam
|
()
|
|
3
|
Thellar
|
TN-06-015-019-019/354-A
(Kodiyalam)
|
2906015000NRG23290920222850031
|
01/10/2022
|
Lakshmi
|
2906015WL068523
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-019-019/387-A
(Kodiyalam)
|
2906015000NRG23290920222850051
|
01/10/2022
|
Dhannammal
|
2906015WL068523
|
Dhannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhannammal
|
()
|
|
5
|
Thellar
|
TN-06-015-019-019/397-A
(Kodiyalam)
|
2906015000NRG23290920222850057
|
01/10/2022
|
Vasuki
|
2906015WL068523
|
Vasuki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasuki
|
()
|
|
6
|
Thellar
|
TN-06-015-019-019/544-A
(Kodiyalam)
|
2906015000NRG23290920222850093
|
01/10/2022
|
Lakshmi
|
2906015WL068523
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|