|
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-06-015-044-001/731-A
(Sathiyavadi)
|
2906015000NRG23060620220656271
|
06/06/2022
|
Sevvandhi
|
2906015WL018714
|
Sevvandhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sevvandhi
|
()
|
|
2
|
Thellar
|
TN-06-015-044-044/255-A
(Sathiyavadi)
|
2906015000NRG23060620220656278
|
06/06/2022
|
KESAVAN
|
2906015WL018714
|
KESAVAN
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937027
|
|
KESAVAN
|
()
|
|
3
|
Thellar
|
TN-06-015-044-044/332-a
(Sathiyavadi)
|
2906015000NRG23060620220656283
|
06/06/2022
|
Perumal K
|
2906015WL018714
|
Perumal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Perumal K
|
()
|
|
4
|
Thellar
|
TN-06-015-044-044/36-A
(Sathiyavadi)
|
2906015000NRG23060620220656286
|
06/06/2022
|
Susila S
|
2906015WL018714
|
Susila S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Susila S
|
()
|
|
5
|
Thellar
|
TN-06-015-044-044/644-a
(Sathiyavadi)
|
2906015000NRG23060620220656305
|
06/06/2022
|
Kamatchi
|
2906015WL018714
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamatchi
|
()
|
|
6
|
Thellar
|
TN-06-015-044-044/691-A
(Sathiyavadi)
|
2906015000NRG23060620220656309
|
06/06/2022
|
Munirathinam
|
2906015WL018714
|
Munirathinam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munirathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-044-044/386-a
(Sathiyavadi)
|
2906015000NRG23060620220656289
|
06/06/2022
|
Suguna
|
2906015WL018714
|
Suguna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-044-044/10-B
(Sathiyavadi)
|
2906015000NRG23060620220656272
|
06/06/2022
|
Chitradevi
|
2906015WL018714
|
Chitradevi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitradevi
|
()
|
|
9
|
Thellar
|
TN-06-015-044-044/635-a
(Sathiyavadi)
|
2906015000NRG23060620220656302
|
06/06/2022
|
Divyabharathi
|
2906015WL018714
|
Divyabharathi
|
00468
|
UBIN0904236
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
Divyabharathi
|
()
|
|
10
|
Thellar
|
TN-06-015-044-044/720-A
(Sathiyavadi)
|
2906015000NRG23060620220656311
|
06/06/2022
|
Dhelshath
|
2906015WL018714
|
Dhelshath
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhelshath
|
()
|
|
11
|
Thellar
|
TN-06-015-044-044/744-A
(Sathiyavadi)
|
2906015000NRG23060620220656312
|
06/06/2022
|
SIVAKUMAR
|
2906015WL018714
|
SIVAKUMAR
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAKUMAR
|
()
|
|
12
|
Thellar
|
TN-06-015-044-044/745-A
(Sathiyavadi)
|
2906015000NRG23060620220656313
|
06/06/2022
|
Mariyammal
|
2906015WL018714
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mariyammal
|
()
|
|
13
|
Thellar
|
TN-06-015-044-044/748-A
(Sathiyavadi)
|
2906015000NRG23060620220656314
|
06/06/2022
|
SHANTHI
|
2906015WL018714
|
SHANTHI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANTHI
|
()
|
|
14
|
Thellar
|
TN-06-015-044-044/749-A
(Sathiyavadi)
|
2906015000NRG23060620220656315
|
06/06/2022
|
VASANTHI
|
2906015WL018714
|
VASANTHI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASANTHI
|
()
|
|
15
|
Thellar
|
TN-06-015-044-044/8-A
(Sathiyavadi)
|
2906015000NRG23060620220656317
|
06/06/2022
|
Kumaran
|
2906015WL018714
|
Kumaran
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-044-044/379-a
(Sathiyavadi)
|
2906015000NRG23060620220656288
|
06/06/2022
|
Chitra
|
2906015WL018714
|
Chitra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
17
|
Thellar
|
TN-06-015-044-044/392-a
(Sathiyavadi)
|
2906015000NRG23060620220656291
|
06/06/2022
|
Arunagri
|
2906015WL018714
|
Arunagri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arunagri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20582
|
20582
|
|
|
|
|
|
|
|