|
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-06-015-060-060/85-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849292
|
17/06/2022
|
Pushpa
|
2906015WL023718
|
Pushpa
|
00176
|
IDIB000C048
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-060-002/343-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849274
|
17/06/2022
|
Thamina
|
2906015WL023718
|
Thamina
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamina
|
()
|
|
3
|
Thellar
|
TN-06-015-060-003/332-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849275
|
17/06/2022
|
Subha
|
2906015WL023718
|
Subha
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subha
|
()
|
|
4
|
Thellar
|
TN-06-015-060-004/359-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849276
|
17/06/2022
|
Arunavathi
|
2906015WL023718
|
Arunavathi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arunavathi
|
()
|
|
5
|
Thellar
|
TN-06-015-060-060/16-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849278
|
17/06/2022
|
Padmavathi
|
2906015WL023718
|
Padmavathi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padmavathi
|
()
|
|
6
|
Thellar
|
TN-06-015-060-060/238-a
(Vadavanakkampadi)
|
2906015000NRG23160620220849280
|
17/06/2022
|
perumal
|
2906015WL023718
|
perumal
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
perumal
|
()
|
|
7
|
Thellar
|
TN-06-015-060-060/306-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849282
|
17/06/2022
|
Seetha
|
2906015WL023718
|
Seetha
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seetha
|
()
|
|
8
|
Thellar
|
TN-06-015-060-060/311-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849283
|
17/06/2022
|
Krishnan
|
2906015WL023718
|
Krishnan
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnan
|
()
|
|
9
|
Thellar
|
TN-06-015-060-060/322-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849284
|
17/06/2022
|
Mohan
|
2906015WL023718
|
Mohan
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mohan
|
()
|
|
10
|
Thellar
|
TN-06-015-060-060/346-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849285
|
17/06/2022
|
Vedavalli
|
2906015WL023718
|
Vedavalli
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vedavalli
|
()
|
|
11
|
Thellar
|
TN-06-015-060-060/351-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849286
|
17/06/2022
|
Vijaya
|
2906015WL023718
|
Vijaya
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
12
|
Thellar
|
TN-06-015-060-060/352-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849287
|
17/06/2022
|
Thilagavathi
|
2906015WL023718
|
Thilagavathi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thilagavathi
|
()
|
|
13
|
Thellar
|
TN-06-015-060-060/355-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849288
|
17/06/2022
|
Kalaiyarasi
|
2906015WL023718
|
Kalaiyarasi
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiyarasi
|
()
|
|
14
|
Thellar
|
TN-06-015-060-060/373-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849289
|
17/06/2022
|
Karunagaran
|
2906015WL023718
|
Karunagaran
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karunagaran
|
()
|
|
15
|
Thellar
|
TN-06-015-060-060/376-A
(Vadavanakkampadi)
|
2906015000NRG23160620220849290
|
17/06/2022
|
Harikrishnan
|
2906015WL023718
|
Harikrishnan
|
00176
|
IDIB000M105
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Harikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|