|
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-06-015-034-034/261-A
(Nerkunam)
|
2906015000NRG23300720221713024
|
30/07/2022
|
Kasiyammal
|
2906015WL044361
|
Kasiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasiyammal
|
()
|
|
2
|
Thellar
|
TN-06-015-034-034/923-A
(Nerkunam)
|
2906015000NRG23300720221713101
|
30/07/2022
|
Arulmozhi
|
2906015WL044361
|
Arulmozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arulmozhi
|
()
|
|
3
|
Thellar
|
TN-06-015-034-034/963-A
(Nerkunam)
|
2906015000NRG23300720221713104
|
30/07/2022
|
Rajagopal
|
2906015WL044361
|
Rajagopal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-034-003/941-A
(Nerkunam)
|
2906015000NRG23300720221713009
|
30/07/2022
|
Radha
|
2906015WL044361
|
Radha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radha
|
()
|
|
5
|
Thellar
|
TN-06-015-034-034/38-A
(Nerkunam)
|
2906015000NRG23300720221713046
|
30/07/2022
|
Muniyammal
|
2906015WL044361
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyammal
|
()
|
|
6
|
Thellar
|
TN-06-015-034-034/420-A
(Nerkunam)
|
2906015000NRG23300720221713055
|
30/07/2022
|
Kanniyapan
|
2906015WL044361
|
Kanniyapan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanniyapan
|
()
|
|
7
|
Thellar
|
TN-06-015-034-034/628-A
(Nerkunam)
|
2906015000NRG23300720221713066
|
30/07/2022
|
Vijaya
|
2906015WL044361
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
8
|
Thellar
|
TN-06-015-034-034/789-A
(Nerkunam)
|
2906015000NRG23300720221713083
|
30/07/2022
|
Revathi
|
2906015WL044361
|
Revathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
9
|
Thellar
|
TN-06-015-034-034/839-A
(Nerkunam)
|
2906015000NRG23300720221713093
|
30/07/2022
|
Saroja
|
2906015WL044361
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
10
|
Thellar
|
TN-06-015-034-034/857-A
(Nerkunam)
|
2906015000NRG23300720221713094
|
30/07/2022
|
Indira
|
2906015WL044361
|
Indira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indira
|
()
|
|
11
|
Thellar
|
TN-06-015-034-034/875-A
(Nerkunam)
|
2906015000NRG23300720221713096
|
30/07/2022
|
Poongodi
|
2906015WL044361
|
Poongodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongodi
|
()
|
|
12
|
Thellar
|
TN-06-015-034-034/892-A
(Nerkunam)
|
2906015000NRG23300720221713098
|
30/07/2022
|
Santhi
|
2906015WL044361
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
|
13
|
Thellar
|
TN-06-015-034-034/897-A
(Nerkunam)
|
2906015000NRG23300720221713099
|
30/07/2022
|
Tamilselvi
|
2906015WL044361
|
Tamilselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselvi
|
()
|
|
14
|
Thellar
|
TN-06-015-034-034/924-A
(Nerkunam)
|
2906015000NRG23300720221713102
|
30/07/2022
|
Ranjini
|
2906015WL044361
|
Ranjini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ranjini
|
()
|
|
15
|
Thellar
|
TN-06-015-034-034/925-A
(Nerkunam)
|
2906015000NRG23300720221713103
|
30/07/2022
|
Komathi
|
2906015WL044361
|
Komathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Komathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-034-034/902-A
(Nerkunam)
|
2906015000NRG23300720221713100
|
30/07/2022
|
Govinhammal
|
2906015WL044361
|
Govinhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Govinhammal
|
()
|
|
17
|
Thellar
|
TN-06-015-034-034/288-A
(Nerkunam)
|
2906015000NRG23300720221713027
|
30/07/2022
|
Andal
|
2906015WL044361
|
Andal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|