|
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-06-015-037-037/208-A
(Pancharai)
|
2906015000NRG23170620220884374
|
17/06/2022
|
V Poongavanam
|
2906015WL024487
|
V Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
V Poongavanam
|
()
|
|
2
|
Thellar
|
TN-06-015-037-037/210-A
(Pancharai)
|
2906015000NRG23170620220884375
|
17/06/2022
|
P Indrani
|
2906015WL024487
|
P Indrani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
P Indrani
|
()
|
|
3
|
Thellar
|
TN-06-015-037-037/246-A
(Pancharai)
|
2906015000NRG23170620220884393
|
17/06/2022
|
M Sarkuna
|
2906015WL024487
|
M Sarkuna
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
M Sarkuna
|
()
|
|
4
|
Thellar
|
TN-06-015-037-037/257-A
(Pancharai)
|
2906015000NRG23170620220884399
|
17/06/2022
|
K Veruthammal
|
2906015WL024487
|
K Veruthammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
K Veruthammal
|
()
|
|
5
|
Thellar
|
TN-06-015-037-037/269-A
(Pancharai)
|
2906015000NRG23170620220884405
|
17/06/2022
|
Dhanam
|
2906015WL024487
|
Dhanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanam
|
()
|
|
6
|
Thellar
|
TN-06-015-037-037/285-A
(Pancharai)
|
2906015000NRG23170620220884415
|
17/06/2022
|
Amulu
|
2906015WL024487
|
Amulu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amulu
|
()
|
|
7
|
Thellar
|
TN-06-015-037-037/293-a
(Pancharai)
|
2906015000NRG23170620220884419
|
17/06/2022
|
M Muniyammal
|
2906015WL024487
|
M Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
M Muniyammal
|
()
|
|
8
|
Thellar
|
TN-06-015-037-037/311-a
(Pancharai)
|
2906015000NRG23170620220884426
|
17/06/2022
|
K Amirtham
|
2906015WL024487
|
K Amirtham
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
K Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10926
|
10926
|
|
|
|
|
|
|
|