|
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-06-015-034-034/78-A
(Nerkunam)
|
2906015000NRG23120920222513234
|
13/09/2022
|
Manimaran
|
2906015WL061497
|
Manimaran
|
00176
|
IDIB000C048
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manimaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-034-034/376-A
(Nerkunam)
|
2906015000NRG23120920222513224
|
13/09/2022
|
Rayappan
|
2906015WL061497
|
Rayappan
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rayappan
|
()
|
|
3
|
Thellar
|
TN-06-015-034-034/523-A
(Nerkunam)
|
2906015000NRG23120920222513227
|
13/09/2022
|
Girirajan
|
2906015WL061497
|
Girirajan
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Girirajan
|
()
|
|
4
|
Thellar
|
TN-06-015-034-034/617-A
(Nerkunam)
|
2906015000NRG23120920222513230
|
13/09/2022
|
Santhoskumar
|
2906015WL061497
|
Santhoskumar
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhoskumar
|
()
|
|
5
|
Thellar
|
TN-06-015-034-034/617-A
(Nerkunam)
|
2906015000NRG23120920222513231
|
13/09/2022
|
Vigneshwaran
|
2906015WL061497
|
Vigneshwaran
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vigneshwaran
|
()
|
|
6
|
Thellar
|
TN-06-015-034-034/620-A
(Nerkunam)
|
2906015000NRG23120920222513232
|
13/09/2022
|
Lakshmi.K
|
2906015WL061497
|
Lakshmi.K
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|