|
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-06-015-060-060/85-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986178
|
24/06/2022
|
Pushpa
|
2906015WL027283
|
Pushpa
|
00176
|
IDIB000C048
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-060-002/343-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986159
|
24/06/2022
|
Thamina
|
2906015WL027283
|
Thamina
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamina
|
()
|
|
3
|
Thellar
|
TN-06-015-060-004/359-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986160
|
24/06/2022
|
Arunavathi
|
2906015WL027283
|
Arunavathi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arunavathi
|
()
|
|
4
|
Thellar
|
TN-06-015-060-060/16-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986162
|
24/06/2022
|
Padmavathi
|
2906015WL027283
|
Padmavathi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padmavathi
|
()
|
|
5
|
Thellar
|
TN-06-015-060-060/238-a
(Vadavanakkampadi)
|
2906015000NRG23230620220986164
|
24/06/2022
|
perumal
|
2906015WL027283
|
perumal
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
perumal
|
()
|
|
6
|
Thellar
|
TN-06-015-060-060/306-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986167
|
24/06/2022
|
Seetha
|
2906015WL027283
|
Seetha
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seetha
|
()
|
|
7
|
Thellar
|
TN-06-015-060-060/311-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986168
|
24/06/2022
|
Krishnan
|
2906015WL027283
|
Krishnan
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnan
|
()
|
|
8
|
Thellar
|
TN-06-015-060-060/322-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986169
|
24/06/2022
|
Mohan
|
2906015WL027283
|
Mohan
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mohan
|
()
|
|
9
|
Thellar
|
TN-06-015-060-060/346-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986170
|
24/06/2022
|
Vedavalli
|
2906015WL027283
|
Vedavalli
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vedavalli
|
()
|
|
10
|
Thellar
|
TN-06-015-060-060/347-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986171
|
24/06/2022
|
Bharathi
|
2906015WL027283
|
Bharathi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bharathi
|
()
|
|
11
|
Thellar
|
TN-06-015-060-060/351-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986172
|
24/06/2022
|
Vijaya
|
2906015WL027283
|
Vijaya
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
12
|
Thellar
|
TN-06-015-060-060/352-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986173
|
24/06/2022
|
Thilagavathi
|
2906015WL027283
|
Thilagavathi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thilagavathi
|
()
|
|
13
|
Thellar
|
TN-06-015-060-060/355-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986174
|
24/06/2022
|
Kalaiyarasi
|
2906015WL027283
|
Kalaiyarasi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiyarasi
|
()
|
|
14
|
Thellar
|
TN-06-015-060-060/373-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986175
|
24/06/2022
|
Karunagaran
|
2906015WL027283
|
Karunagaran
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karunagaran
|
()
|
|
15
|
Thellar
|
TN-06-015-060-060/376-A
(Vadavanakkampadi)
|
2906015000NRG23230620220986176
|
24/06/2022
|
Harikrishnan
|
2906015WL027283
|
Harikrishnan
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Harikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|