|
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-06-015-057-057/679-A
(Theyyar)
|
2906015000NRG23250620221019093
|
25/06/2022
|
Raman
|
2906015WL028010
|
Raman
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-057-057/194-A
(Theyyar)
|
2906015000NRG23250620221019004
|
25/06/2022
|
Govinthan
|
2906015WL028010
|
Govinthan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govinthan
|
()
|
|
3
|
Thellar
|
TN-06-015-057-057/20-A
(Theyyar)
|
2906015000NRG23250620221019006
|
25/06/2022
|
Anbazhag
|
2906015WL028010
|
Anbazhag
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anbazhag
|
()
|
|
4
|
Thellar
|
TN-06-015-057-057/337-A
(Theyyar)
|
2906015000NRG23250620221019026
|
25/06/2022
|
Kasi
|
2906015WL028010
|
Kasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasi
|
()
|
|
5
|
Thellar
|
TN-06-015-057-057/528-A
(Theyyar)
|
2906015000NRG23250620221019060
|
25/06/2022
|
Sivagami
|
2906015WL028010
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagami
|
()
|
|
6
|
Thellar
|
TN-06-015-057-057/561-A
(Theyyar)
|
2906015000NRG23250620221019069
|
25/06/2022
|
Kasi mani
|
2906015WL028010
|
Kasi mani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasi mani
|
()
|
|
7
|
Thellar
|
TN-06-015-057-057/628-A
(Theyyar)
|
2906015000NRG23250620221019082
|
25/06/2022
|
Jeithunbee
|
2906015WL028010
|
Jeithunbee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeithunbee
|
()
|
|
8
|
Thellar
|
TN-06-015-057-057/635-A
(Theyyar)
|
2906015000NRG23250620221019084
|
25/06/2022
|
Thilagavathi
|
2906015WL028010
|
Thilagavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thilagavathi
|
()
|
|
9
|
Thellar
|
TN-06-015-057-057/638-A
(Theyyar)
|
2906015000NRG23250620221019085
|
25/06/2022
|
Sundhari
|
2906015WL028010
|
Sundhari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundhari
|
()
|
|
10
|
Thellar
|
TN-06-015-057-057/681-A
(Theyyar)
|
2906015000NRG23250620221019094
|
25/06/2022
|
Kumari
|
2906015WL028010
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumari
|
()
|
|
11
|
Thellar
|
TN-06-015-057-057/691-A
(Theyyar)
|
2906015000NRG23250620221019095
|
25/06/2022
|
Prema
|
2906015WL028010
|
Prema
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prema
|
()
|
|
12
|
Thellar
|
TN-06-015-057-057/697-A
(Theyyar)
|
2906015000NRG23250620221019096
|
25/06/2022
|
Prabhavathi
|
2906015WL028010
|
Prabhavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prabhavathi
|
()
|
|
13
|
Thellar
|
TN-06-015-057-057/698-A
(Theyyar)
|
2906015000NRG23250620221019097
|
25/06/2022
|
Vimala
|
2906015WL028010
|
Vimala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vimala
|
()
|
|
14
|
Thellar
|
TN-06-015-057-057/706-A
(Theyyar)
|
2906015000NRG23250620221019099
|
25/06/2022
|
Sumathi
|
2906015WL028010
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
15
|
Thellar
|
TN-06-015-057-057/716-A
(Theyyar)
|
2906015000NRG23250620221019100
|
25/06/2022
|
Anitha
|
2906015WL028010
|
Anitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anitha
|
()
|
|
16
|
Thellar
|
TN-06-015-057-057/730-A
(Theyyar)
|
2906015000NRG23250620221019101
|
25/06/2022
|
Amudha
|
2906015WL028010
|
Amudha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21192
|
21192
|
|
|
|
|
|
|
|