|
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-06-015-057-057/194-A
(Theyyar)
|
2906015000NRG23110520220230027
|
11/05/2022
|
Govinthan
|
2906015WL008003
|
Govinthan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govinthan
|
()
|
|
2
|
Thellar
|
TN-06-015-057-057/628-A
(Theyyar)
|
2906015000NRG23110520220230070
|
11/05/2022
|
Jeithunbee
|
2906015WL008003
|
Jeithunbee
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeithunbee
|
()
|
|
3
|
Thellar
|
TN-06-015-057-057/635-A
(Theyyar)
|
2906015000NRG23110520220230072
|
11/05/2022
|
Thilagavathi
|
2906015WL008003
|
Thilagavathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thilagavathi
|
()
|
|
4
|
Thellar
|
TN-06-015-057-057/689-A
(Theyyar)
|
2906015000NRG23110520220230075
|
11/05/2022
|
Mythili
|
2906015WL008003
|
Mythili
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mythili
|
()
|
|
5
|
Thellar
|
TN-06-015-057-057/713-A
(Theyyar)
|
2906015000NRG23110520220230076
|
11/05/2022
|
Hemalatha
|
2906015WL008003
|
Hemalatha
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemalatha
|
()
|
|
6
|
Thellar
|
TN-06-015-057-057/732-A
(Theyyar)
|
2906015000NRG23110520220230077
|
11/05/2022
|
Marimuthu
|
2906015WL008003
|
Marimuthu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6245
|
6245
|
|
|
|
|
|
|
|