|
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-06-015-051-001/696-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766007
|
10/06/2022
|
Subramani
|
2906015WL021607
|
Subramani
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subramani
|
()
|
|
2
|
Thellar
|
TN-06-015-051-001/704-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766008
|
10/06/2022
|
Meera
|
2906015WL021607
|
Meera
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meera
|
()
|
|
3
|
Thellar
|
TN-06-015-051-001/713-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766009
|
10/06/2022
|
Arumugam
|
2906015WL021607
|
Arumugam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumugam
|
()
|
|
4
|
Thellar
|
TN-06-015-051-001/714-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766010
|
10/06/2022
|
Mageswari
|
2906015WL021607
|
Mageswari
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mageswari
|
()
|
|
5
|
Thellar
|
TN-06-015-051-001/793-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766011
|
10/06/2022
|
Selvam
|
2906015WL021607
|
Selvam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvam
|
()
|
|
6
|
Thellar
|
TN-06-015-051-001/794-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766012
|
10/06/2022
|
Saraniya
|
2906015WL021607
|
Saraniya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraniya
|
()
|
|
7
|
Thellar
|
TN-06-015-051-052/636-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766049
|
10/06/2022
|
Gayathri
|
2906015WL021607
|
Gayathri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gayathri
|
()
|
|
8
|
Thellar
|
TN-06-015-051-052/705-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766050
|
10/06/2022
|
Tamilselvan
|
2906015WL021607
|
Tamilselvan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-051-051/475-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766019
|
10/06/2022
|
Nadarajan
|
2906015WL021607
|
Nadarajan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nadarajan
|
()
|
|
10
|
Thellar
|
TN-06-015-051-051/519-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766036
|
10/06/2022
|
Krishnaveni
|
2906015WL021607
|
Krishnaveni
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnaveni
|
()
|
|
11
|
Thellar
|
TN-06-015-051-051/550-A
(Thakkandarayapuram)
|
2906015000NRG23100620220766045
|
10/06/2022
|
Parathasarathy
|
2906015WL021607
|
Parathasarathy
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parathasarathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13932
|
13932
|
|
|
|
|
|
|
|