|
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-06-015-014-014/303-A
(S. Katteri)
|
2906015000NRG23250720221579060
|
25/07/2022
|
Purushothaman
|
2906015WL041486
|
Purushothaman
|
00176
|
IDIB000V039
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Purushothaman
|
()
|
|
2
|
Thellar
|
TN-06-015-014-014/314-A
(S. Katteri)
|
2906015000NRG23250720221579066
|
25/07/2022
|
Vijayan
|
2906015WL041486
|
Vijayan
|
00176
|
IDIB000V039
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayan
|
()
|
|
3
|
Thellar
|
TN-06-015-014-014/356-A
(S. Katteri)
|
2906015000NRG23250720221579091
|
25/07/2022
|
Maliga
|
2906015WL041486
|
Maliga
|
00176
|
IDIB000V039
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-014-014/342-A
(S. Katteri)
|
2906015000NRG23250720221579080
|
25/07/2022
|
Valli
|
2906015WL041486
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valli
|
()
|
|
5
|
Thellar
|
TN-06-015-014-014/370-A
(S. Katteri)
|
2906015000NRG23250720221579101
|
25/07/2022
|
Indraganthi
|
2906015WL041486
|
Indraganthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indraganthi
|
()
|
|
6
|
Thellar
|
TN-06-015-014-014/382-A
(S. Katteri)
|
2906015000NRG23250720221579112
|
25/07/2022
|
Dhanam
|
2906015WL041486
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanam
|
()
|
|
7
|
Thellar
|
TN-06-015-014-014/470-B
(S. Katteri)
|
2906015000NRG23250720221579123
|
25/07/2022
|
Parthiban
|
2906015WL041486
|
Parthiban
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parthiban
|
()
|
|
8
|
Thellar
|
TN-06-015-014-014/56-A
(S. Katteri)
|
2906015000NRG23250720221579124
|
25/07/2022
|
Arumugam
|
2906015WL041486
|
Arumugam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-014-014/305-A
(S. Katteri)
|
2906015000NRG23250720221579062
|
25/07/2022
|
Prasanth
|
2906015WL041486
|
Prasanth
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12758
|
12758
|
|
|
|
|
|
|
|