|
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-06-015-005-001/816-A
(Chitharugavur)
|
2906015000NRG23081020223002439
|
10/10/2022
|
Venkatachalam
|
2906015WL071380
|
Venkatachalam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Venkatachalam
|
()
|
|
2
|
Thellar
|
TN-06-015-005-003/904-A
(Chitharugavur)
|
2906015000NRG23081020223002443
|
10/10/2022
|
SANTHARA S
|
2906015WL071380
|
SANTHARA S
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
SANTHARA S
|
()
|
|
3
|
Thellar
|
TN-06-015-005-003/923-A
(Chitharugavur)
|
2906015000NRG23081020223002444
|
10/10/2022
|
Revathi
|
2906015WL071380
|
Revathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Revathi
|
()
|
|
4
|
Thellar
|
TN-06-015-005-003/952-A
(Chitharugavur)
|
2906015000NRG23081020223002445
|
10/10/2022
|
Ambika
|
2906015WL071380
|
Ambika
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ambika
|
()
|
|
5
|
Thellar
|
TN-06-015-005-005/213-A
(Chitharugavur)
|
2906015000NRG23081020223002459
|
10/10/2022
|
Basheer
|
2906015WL071380
|
Basheer
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Basheer
|
()
|
|
6
|
Thellar
|
TN-06-015-005-005/420-A
(Chitharugavur)
|
2906015000NRG23081020223002478
|
10/10/2022
|
Nadesan
|
2906015WL071380
|
Nadesan
|
00176
|
IDIB000C048
|
1124
|
1124
|
Rejected
|
18/10/2022
|
|
035857944
|
A/c Blocked or Frozen
|
|
|
|
7
|
Thellar
|
TN-06-015-005-005/503-A
(Chitharugavur)
|
2906015000NRG23081020223002481
|
10/10/2022
|
Bupathi
|
2906015WL071380
|
Bupathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bupathi
|
()
|
|
8
|
Thellar
|
TN-06-015-005-005/681-A
(Chitharugavur)
|
2906015000NRG23081020223002498
|
10/10/2022
|
Pannerselvam
|
2906015WL071380
|
Pannerselvam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pannerselvam
|
()
|
|
9
|
Thellar
|
TN-06-015-005-005/741-a
(Chitharugavur)
|
2906015000NRG23081020223002508
|
10/10/2022
|
Chellan
|
2906015WL071380
|
Chellan
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chellan
|
()
|
|
10
|
Thellar
|
TN-06-015-005-007/841-A
(Chitharugavur)
|
2906015000NRG23081020223002526
|
10/10/2022
|
Vasantha
|
2906015WL071380
|
Vasantha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasantha
|
()
|
|
11
|
Thellar
|
TN-06-015-005-007/890-A
(Chitharugavur)
|
2906015000NRG23081020223002528
|
10/10/2022
|
Lakshmi
|
2906015WL071380
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
|
12
|
Thellar
|
TN-06-015-005-007/899-A
(Chitharugavur)
|
2906015000NRG23081020223002529
|
10/10/2022
|
Senthamarai
|
2906015WL071380
|
Senthamarai
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Senthamarai
|
()
|
|
13
|
Thellar
|
TN-06-015-005-007/903-A
(Chitharugavur)
|
2906015000NRG23081020223002530
|
10/10/2022
|
Girija
|
2906015WL071380
|
Girija
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Girija
|
()
|
|
14
|
Thellar
|
TN-06-015-005-007/920-A
(Chitharugavur)
|
2906015000NRG23081020223002531
|
10/10/2022
|
Subramanian
|
2906015WL071380
|
Subramanian
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Subramanian
|
()
|
|
15
|
Thellar
|
TN-06-015-005-007/922-A
(Chitharugavur)
|
2906015000NRG23081020223002532
|
10/10/2022
|
Sharmila
|
2906015WL071380
|
Sharmila
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sharmila
|
()
|
|
16
|
Thellar
|
TN-06-015-005-007/927-A
(Chitharugavur)
|
2906015000NRG23081020223002533
|
10/10/2022
|
Anbarasi
|
2906015WL071380
|
Anbarasi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anbarasi
|
()
|
|
17
|
Thellar
|
TN-06-015-005-007/941-A
(Chitharugavur)
|
2906015000NRG23081020223002534
|
10/10/2022
|
Jayaseeli
|
2906015WL071380
|
Jayaseeli
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayaseeli
|
()
|
|
18
|
Thellar
|
TN-06-015-005-007/946-A
(Chitharugavur)
|
2906015000NRG23081020223002535
|
10/10/2022
|
Jarina
|
2906015WL071380
|
Jarina
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jarina
|
()
|
|
19
|
Thellar
|
TN-06-015-005-007/948-A
(Chitharugavur)
|
2906015000NRG23081020223002536
|
10/10/2022
|
Rojamalar
|
2906015WL071380
|
Rojamalar
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rojamalar
|
()
|
|
20
|
Thellar
|
TN-06-015-005-007/996-A
(Chitharugavur)
|
2906015000NRG23081020223002537
|
10/10/2022
|
Tamilselvi
|
2906015WL071380
|
Tamilselvi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilselvi
|
()
|
|
21
|
Thellar
|
TN-06-015-005-007/997-A
(Chitharugavur)
|
2906015000NRG23081020223002538
|
10/10/2022
|
Rani
|
2906015WL071380
|
Rani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18724
|
18724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18724
|
18724
|
|
|
|
|
|
|
|