|
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-06-015-051-001/663-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743966
|
10/06/2022
|
Rajeswari
|
2906015WL021145
|
Rajeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
2
|
Thellar
|
TN-06-015-051-001/668-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743969
|
10/06/2022
|
Chinapapa
|
2906015WL021145
|
Chinapapa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinapapa
|
()
|
|
3
|
Thellar
|
TN-06-015-051-001/698-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743971
|
10/06/2022
|
Selvarani
|
2906015WL021145
|
Selvarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvarani
|
()
|
|
4
|
Thellar
|
TN-06-015-051-001/715-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743973
|
10/06/2022
|
Dhiviyaani
|
2906015WL021145
|
Dhiviyaani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhiviyaani
|
()
|
|
5
|
Thellar
|
TN-06-015-051-001/785-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743974
|
10/06/2022
|
Nithiya
|
2906015WL021145
|
Nithiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithiya
|
()
|
|
6
|
Thellar
|
TN-06-015-051-001/795-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743975
|
10/06/2022
|
Navaneetham
|
2906015WL021145
|
Navaneetham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Navaneetham
|
()
|
|
7
|
Thellar
|
TN-06-015-051-051/397-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743986
|
10/06/2022
|
Shankar
|
2906015WL021145
|
Shankar
|
00176
|
IDIB000M105
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8482
|
8482
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-051-001/606-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743963
|
10/06/2022
|
Janagi
|
2906015WL021145
|
Janagi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-051-001/665
(Thakkandarayapuram)
|
2906015000NRG23100620220743967
|
10/06/2022
|
Bharathi
|
2906015WL021145
|
Bharathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bharathi
|
()
|
|
10
|
Thellar
|
TN-06-015-051-001/667-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743968
|
10/06/2022
|
Alamelu
|
2906015WL021145
|
Alamelu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu
|
()
|
|
11
|
Thellar
|
TN-06-015-051-001/695-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743970
|
10/06/2022
|
Kannan
|
2906015WL021145
|
Kannan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannan
|
()
|
|
12
|
Thellar
|
TN-06-015-051-001/701-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743972
|
10/06/2022
|
Pritha
|
2906015WL021145
|
Pritha
|
00415
|
SBIN0007581
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pritha
|
()
|
|
13
|
Thellar
|
TN-06-015-051-051/116-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743977
|
10/06/2022
|
Jakathambal
|
2906015WL021145
|
Jakathambal
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jakathambal
|
()
|
|
14
|
Thellar
|
TN-06-015-051-051/133-A
(Thakkandarayapuram)
|
2906015000NRG23100620220743978
|
10/06/2022
|
Parsuraman
|
2906015WL021145
|
Parsuraman
|
00415
|
SBIN0007581
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parsuraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7149
|
7149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16951
|
16951
|
|
|
|
|
|
|
|