|
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-06-015-009-009/340-A
(Goodalore)
|
2906015000NRG23110720221359421
|
11/07/2022
|
Abishek
|
2906015WL036434
|
Abishek
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abishek
|
()
|
|
2
|
Thellar
|
TN-06-015-009-009/612-A
(Goodalore)
|
2906015000NRG23110720221359464
|
11/07/2022
|
Nagarajan
|
2906015WL036434
|
Nagarajan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagarajan
|
()
|
|
3
|
Thellar
|
TN-06-015-009-009/614-A
(Goodalore)
|
2906015000NRG23110720221359465
|
11/07/2022
|
Vasanthi
|
2906015WL036434
|
Vasanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasanthi
|
()
|
|
4
|
Thellar
|
TN-06-015-009-009/615-A
(Goodalore)
|
2906015000NRG23110720221359466
|
11/07/2022
|
Dhanalakshmi
|
2906015WL036434
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
5
|
Thellar
|
TN-06-015-009-009/629-A
(Goodalore)
|
2906015000NRG23110720221359467
|
11/07/2022
|
Saritha
|
2906015WL036434
|
Saritha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
6
|
Thellar
|
TN-06-015-009-009/665-A
(Goodalore)
|
2906015000NRG23110720221359471
|
11/07/2022
|
Sudha
|
2906015WL036434
|
Sudha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sudha
|
()
|
|
7
|
Thellar
|
TN-06-015-009-010/561-A
(Goodalore)
|
2906015000NRG23110720221359478
|
11/07/2022
|
Rathinam
|
2906015WL036434
|
Rathinam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8726
|
8726
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-009-009/639-A
(Goodalore)
|
2906015000NRG23110720221359468
|
11/07/2022
|
Anbarasi
|
2906015WL036434
|
Anbarasi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anbarasi
|
()
|
|
9
|
Thellar
|
TN-06-015-009-009/641-A
(Goodalore)
|
2906015000NRG23110720221359469
|
11/07/2022
|
Malliga
|
2906015WL036434
|
Malliga
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10926
|
10926
|
|
|
|
|
|
|
|