|
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-06-015-018-018/114-A
(Kilvelliyur)
|
2906015000NRG23250720221606809
|
25/07/2022
|
Muniyammal
|
2906015WL042018
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammal
|
()
|
|
2
|
Thellar
|
TN-06-015-018-018/176-A
(Kilvelliyur)
|
2906015000NRG23250720221606818
|
25/07/2022
|
Thavamani
|
2906015WL042018
|
Thavamani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thavamani
|
()
|
|
3
|
Thellar
|
TN-06-015-018-018/25-A
(Kilvelliyur)
|
2906015000NRG23250720221606830
|
25/07/2022
|
Parathasarthi
|
2906015WL042018
|
Parathasarthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parathasarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|