|
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-06-015-008-008/132-A
(Gengampoondi)
|
2906015000NRG23200720221512420
|
20/07/2022
|
Mariyammal
|
2906015WL040004
|
Mariyammal
|
00176
|
IDIB000C048
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-008-008/150-A
(Gengampoondi)
|
2906015000NRG23200720221512421
|
20/07/2022
|
Saraswathi
|
2906015WL040004
|
Saraswathi
|
00176
|
IDIB000C048
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-008-008/172-A
(Gengampoondi)
|
2906015000NRG23200720221512422
|
20/07/2022
|
Kuppu
|
2906015WL040004
|
Kuppu
|
00176
|
IDIB000C048
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-008-008/19-A
(Gengampoondi)
|
2906015000NRG23200720221512423
|
20/07/2022
|
Indirani
|
2906015WL040004
|
Indirani
|
00176
|
IDIB000C048
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-008-008/32-A
(Gengampoondi)
|
2906015000NRG23200720221512424
|
20/07/2022
|
Andal
|
2906015WL040004
|
Andal
|
00176
|
IDIB000C048
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Andal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|