|
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-06-015-049-049/128-A
(Soraputhur)
|
2906015000NRG23160620220849165
|
17/06/2022
|
Kanchana
|
2906015WL023712
|
Kanchana
|
00176
|
IDIB000W011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-049-049/128-A
(Soraputhur)
|
2906015000NRG23160620220849164
|
17/06/2022
|
Perumal
|
2906015WL023712
|
Perumal
|
00176
|
IDIB000W011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-049-049/129-A
(Soraputhur)
|
2906015000NRG23160620220849167
|
17/06/2022
|
Kumari
|
2906015WL023712
|
Kumari
|
00176
|
IDIB000W011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-049-049/210-A
(Soraputhur)
|
2906015000NRG23160620220849168
|
17/06/2022
|
Arrokiyasamy
|
2906015WL023712
|
Arrokiyasamy
|
00176
|
IDIB000W011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arrokiyasamy
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-049-049/210-A
(Soraputhur)
|
2906015000NRG23160620220849169
|
17/06/2022
|
kuppammal
|
2906015WL023712
|
kuppammal
|
00176
|
IDIB000W011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-049-049/6-A
(Soraputhur)
|
2906015000NRG23160620220849170
|
17/06/2022
|
Kuppu
|
2906015WL023712
|
Kuppu
|
00176
|
IDIB000W011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-049-049/95-A
(Soraputhur)
|
2906015000NRG23160620220849172
|
17/06/2022
|
Kamatchi
|
2906015WL023712
|
Kamatchi
|
00176
|
IDIB000W011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|