|
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-06-015-053-004/822-A
(Thenkarai)
|
2906015000NRG23150720221428170
|
16/07/2022
|
Sathiya
|
2906015WL038106
|
Sathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiya
|
()
|
|
2
|
Thellar
|
TN-06-015-053-004/829-A
(Thenkarai)
|
2906015000NRG23150720221428171
|
16/07/2022
|
Meena
|
2906015WL038106
|
Meena
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meena
|
()
|
|
3
|
Thellar
|
TN-06-015-053-004/839-A
(Thenkarai)
|
2906015000NRG23150720221428172
|
16/07/2022
|
Sangeetha
|
2906015WL038106
|
Sangeetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
4
|
Thellar
|
TN-06-015-053-004/881-A
(Thenkarai)
|
2906015000NRG23150720221428173
|
16/07/2022
|
KUppammal
|
2906015WL038106
|
KUppammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUppammal
|
()
|
|
5
|
Thellar
|
TN-06-015-053-004/931-A
(Thenkarai)
|
2906015000NRG23150720221428174
|
16/07/2022
|
Durigadevi
|
2906015WL038106
|
Durigadevi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Durigadevi
|
()
|
|
6
|
Thellar
|
TN-06-015-053-053/175-A
(Thenkarai)
|
2906015000NRG23150720221428179
|
16/07/2022
|
Selvi
|
2906015WL038106
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
7
|
Thellar
|
TN-06-015-053-053/428-A
(Thenkarai)
|
2906015000NRG23150720221428191
|
16/07/2022
|
Adilakshmi
|
2906015WL038106
|
Adilakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Adilakshmi
|
()
|
|
8
|
Thellar
|
TN-06-015-053-053/429-a
(Thenkarai)
|
2906015000NRG23150720221428192
|
16/07/2022
|
Anjala
|
2906015WL038106
|
Anjala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjala
|
()
|
|
9
|
Thellar
|
TN-06-015-053-053/430-A
(Thenkarai)
|
2906015000NRG23150720221428193
|
16/07/2022
|
Vijayaa
|
2906015WL038106
|
Vijayaa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayaa
|
()
|
|
10
|
Thellar
|
TN-06-015-053-053/448-A
(Thenkarai)
|
2906015000NRG23150720221428205
|
16/07/2022
|
Ellammal
|
2906015WL038106
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ellammal
|
()
|
|
11
|
Thellar
|
TN-06-015-053-053/694-A
(Thenkarai)
|
2906015000NRG23150720221428243
|
16/07/2022
|
Kanniyammal
|
2906015WL038106
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanniyammal
|
()
|
|
12
|
Thellar
|
TN-06-015-053-053/91-a
(Thenkarai)
|
2906015000NRG23150720221428247
|
16/07/2022
|
Sangeetha
|
2906015WL038106
|
Sangeetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|