|
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-06-015-019-019/1053-A
(Kodiyalam)
|
2906015000NRG23240720221576846
|
25/07/2022
|
Sathya
|
2906015WL041446
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
2
|
Thellar
|
TN-06-015-019-019/106-A
(Kodiyalam)
|
2906015000NRG23240720221576847
|
25/07/2022
|
Balaji
|
2906015WL041446
|
Balaji
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balaji
|
()
|
|
3
|
Thellar
|
TN-06-015-019-019/1181-A
(Kodiyalam)
|
2906015000NRG23240720221576850
|
25/07/2022
|
Nirmala
|
2906015WL041446
|
Nirmala
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nirmala
|
()
|
|
4
|
Thellar
|
TN-06-015-019-019/1182-A
(Kodiyalam)
|
2906015000NRG23240720221576851
|
25/07/2022
|
Jeevitha
|
2906015WL041446
|
Jeevitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeevitha
|
()
|
|
5
|
Thellar
|
TN-06-015-019-019/437-A
(Kodiyalam)
|
2906015000NRG23240720221576878
|
25/07/2022
|
Deepa
|
2906015WL041446
|
Deepa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa
|
()
|
|
6
|
Thellar
|
TN-06-015-019-019/488-A
(Kodiyalam)
|
2906015000NRG23240720221576892
|
25/07/2022
|
Kamatchi
|
2906015WL041446
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamatchi
|
()
|
|
7
|
Thellar
|
TN-06-015-019-019/648-A
(Kodiyalam)
|
2906015000NRG23240720221576895
|
25/07/2022
|
Thinakaran
|
2906015WL041446
|
Thinakaran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thinakaran
|
()
|
|
8
|
Thellar
|
TN-06-015-019-019/777-a
(Kodiyalam)
|
2906015000NRG23240720221576931
|
25/07/2022
|
Muruvammal
|
2906015WL041446
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muruvammal
|
()
|
|
9
|
Thellar
|
TN-06-015-019-019/871-A
(Kodiyalam)
|
2906015000NRG23240720221576946
|
25/07/2022
|
Kanchana
|
2906015WL041446
|
Kanchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12612
|
12612
|
|
|
|
|
|
|
|
|
10
|
Thellar
|
TN-06-015-019-019/808-a
(Kodiyalam)
|
2906015000NRG23240720221576939
|
25/07/2022
|
Meenakshmi B
|
2906015WL041446
|
Meenakshmi B
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meenakshmi B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13932
|
13932
|
|
|
|
|
|
|
|