|
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-06-015-059-059/1-A
(Vadakkupattu)
|
2906015000NRG23050820221822301
|
05/08/2022
|
Ammakannu
|
2906015WL046985
|
Ammakannu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ammakannu
|
()
|
|
2
|
Thellar
|
TN-06-015-059-059/114-A
(Vadakkupattu)
|
2906015000NRG23050820221822308
|
05/08/2022
|
Jayaraman
|
2906015WL046985
|
Jayaraman
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayaraman
|
()
|
|
3
|
Thellar
|
TN-06-015-059-059/124-A
(Vadakkupattu)
|
2906015000NRG23050820221822310
|
05/08/2022
|
Lakshmi
|
2906015WL046985
|
Lakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-059-059/240-A
(Vadakkupattu)
|
2906015000NRG23050820221822341
|
05/08/2022
|
Amirthavalli
|
2906015WL046985
|
Amirthavalli
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amirthavalli
|
()
|
|
5
|
Thellar
|
TN-06-015-059-059/280-A
(Vadakkupattu)
|
2906015000NRG23050820221822355
|
05/08/2022
|
Parameshwari
|
2906015WL046985
|
Parameshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parameshwari
|
()
|
|
6
|
Thellar
|
TN-06-015-059-059/281-A
(Vadakkupattu)
|
2906015000NRG23050820221822356
|
05/08/2022
|
Lakshmi
|
2906015WL046985
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
7
|
Thellar
|
TN-06-015-059-059/282-A
(Vadakkupattu)
|
2906015000NRG23050820221822357
|
05/08/2022
|
S KALAIVANI
|
2906015WL046985
|
S KALAIVANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
S KALAIVANI
|
()
|
|
8
|
Thellar
|
TN-06-015-059-059/285-A
(Vadakkupattu)
|
2906015000NRG23050820221822358
|
05/08/2022
|
Deivanai
|
2906015WL046985
|
Deivanai
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deivanai
|
()
|
|
9
|
Thellar
|
TN-06-015-059-059/289-A
(Vadakkupattu)
|
2906015000NRG23050820221822359
|
05/08/2022
|
Vishnumoorthy
|
2906015WL046985
|
Vishnumoorthy
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vishnumoorthy
|
()
|
|
10
|
Thellar
|
TN-06-015-059-059/294-A
(Vadakkupattu)
|
2906015000NRG23050820221822360
|
05/08/2022
|
Poongavanam
|
2906015WL046985
|
Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poongavanam
|
()
|
|
11
|
Thellar
|
TN-06-015-059-059/4-A
(Vadakkupattu)
|
2906015000NRG23050820221822368
|
05/08/2022
|
SANTHA
|
2906015WL046985
|
SANTHA
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-059-059/298-A
(Vadakkupattu)
|
2906015000NRG23050820221822361
|
05/08/2022
|
Kuppan
|
2906015WL046985
|
Kuppan
|
00176
|
IDIB000D035
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|