|
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-06-015-049-002/278-A
(Soraputhur)
|
2906015000NRG23261020223279784
|
02/11/2022
|
Poongodi
|
2906015WL077189
|
Poongodi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-049-049/184-A
(Soraputhur)
|
2906015000NRG23261020223279786
|
02/11/2022
|
Rajeshwari
|
2906015WL077189
|
Rajeshwari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-049-049/206-A
(Soraputhur)
|
2906015000NRG23261020223279787
|
02/11/2022
|
Indira
|
2906015WL077189
|
Indira
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indira
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-049-049/289-A
(Soraputhur)
|
2906015000NRG23261020223279788
|
02/11/2022
|
Kosalai
|
2906015WL077189
|
Kosalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-049-049/301-A
(Soraputhur)
|
2906015000NRG23261020223279789
|
02/11/2022
|
Devi
|
2906015WL077189
|
Devi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-049-049/49-A
(Soraputhur)
|
2906015000NRG23261020223279792
|
02/11/2022
|
Sridevi
|
2906015WL077189
|
Sridevi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sridevi
|
KARUR VYSA BANK(607100)
|
|
7
|
Thellar
|
TN-06-015-049-049/58-A
(Soraputhur)
|
2906015000NRG23261020223279793
|
02/11/2022
|
Valliyammal
|
2906015WL077189
|
Valliyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-049-049/64-A
(Soraputhur)
|
2906015000NRG23261020223279794
|
02/11/2022
|
Kumari
|
2906015WL077189
|
Kumari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|