|
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-06-015-057-002/695-A
(Theyyar)
|
2906015000NRG23130920222536692
|
13/09/2022
|
Sumathi
|
2906015WL061954
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sumathi
|
()
|
|
2
|
Thellar
|
TN-06-015-057-057/179-A
(Theyyar)
|
2906015000NRG23130920222536709
|
13/09/2022
|
Valarmathi
|
2906015WL061954
|
Valarmathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valarmathi
|
()
|
|
3
|
Thellar
|
TN-06-015-057-057/527-A
(Theyyar)
|
2906015000NRG23130920222536771
|
13/09/2022
|
Perumal
|
2906015WL061954
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Perumal
|
()
|
|
4
|
Thellar
|
TN-06-015-057-057/556-A
(Theyyar)
|
2906015000NRG23130920222536777
|
13/09/2022
|
Suresh
|
2906015WL061954
|
Suresh
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suresh
|
()
|
|
5
|
Thellar
|
TN-06-015-057-057/642-A
(Theyyar)
|
2906015000NRG23130920222536799
|
13/09/2022
|
Sarasu
|
2906015WL061954
|
Sarasu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sarasu
|
()
|
|
6
|
Thellar
|
TN-06-015-057-057/690-A
(Theyyar)
|
2906015000NRG23130920222536805
|
13/09/2022
|
Chandira
|
2906015WL061954
|
Chandira
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chandira
|
()
|
|
7
|
Thellar
|
TN-06-015-057-057/694-A
(Theyyar)
|
2906015000NRG23130920222536806
|
13/09/2022
|
Tamilarasi
|
2906015WL061954
|
Tamilarasi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilarasi
|
()
|
|
8
|
Thellar
|
TN-06-015-057-057/711-A
(Theyyar)
|
2906015000NRG23130920222536808
|
13/09/2022
|
Manjula
|
2906015WL061954
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manjula
|
()
|
|
9
|
Thellar
|
TN-06-015-057-057/73-A
(Theyyar)
|
2906015000NRG23130920222536810
|
13/09/2022
|
Sekar
|
2906015WL061954
|
Sekar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sekar
|
()
|
|
10
|
Thellar
|
TN-06-015-057-057/733-A
(Theyyar)
|
2906015000NRG23130920222536811
|
13/09/2022
|
Sulochana
|
2906015WL061954
|
Sulochana
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sulochana
|
()
|
|
11
|
Thellar
|
TN-06-015-057-057/734-A
(Theyyar)
|
2906015000NRG23130920222536812
|
13/09/2022
|
Dharani
|
2906015WL061954
|
Dharani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-057-057/724-A
(Theyyar)
|
2906015000NRG23130920222536809
|
13/09/2022
|
Gomathi
|
2906015WL061954
|
Gomathi
|
00177
|
IOBA0001695
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
Thellar
|
TN-06-015-057-057/701-A
(Theyyar)
|
2906015000NRG23130920222536807
|
13/09/2022
|
Ponnusamy
|
2906015WL061954
|
Ponnusamy
|
00415
|
SBIN0018393
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15986
|
15986
|
|
|
|
|
|
|
|