|
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-06-015-009-005/602-A
(Goodalore)
|
2906015000NRG23300520220554150
|
30/05/2022
|
Nagarajan
|
2906015WL016076
|
Nagarajan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagarajan
|
()
|
|
2
|
Thellar
|
TN-06-015-009-005/607-A
(Goodalore)
|
2906015000NRG23300520220554151
|
30/05/2022
|
Mannammal
|
2906015WL016076
|
Mannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mannammal
|
()
|
|
3
|
Thellar
|
TN-06-015-009-005/608-A
(Goodalore)
|
2906015000NRG23300520220554152
|
30/05/2022
|
Jayanthi
|
2906015WL016076
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
4
|
Thellar
|
TN-06-015-009-005/609-A
(Goodalore)
|
2906015000NRG23300520220554153
|
30/05/2022
|
Arjunan
|
2906015WL016076
|
Arjunan
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arjunan
|
()
|
|
5
|
Thellar
|
TN-06-015-009-005/635-A
(Goodalore)
|
2906015000NRG23300520220554155
|
30/05/2022
|
Maliga
|
2906015WL016076
|
Maliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maliga
|
()
|
|
6
|
Thellar
|
TN-06-015-009-005/637-A
(Goodalore)
|
2906015000NRG23300520220554156
|
30/05/2022
|
Jayanthi
|
2906015WL016076
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
7
|
Thellar
|
TN-06-015-009-005/646-A
(Goodalore)
|
2906015000NRG23300520220554157
|
30/05/2022
|
Kavitha
|
2906015WL016076
|
Kavitha
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
8
|
Thellar
|
TN-06-015-009-005/653-A
(Goodalore)
|
2906015000NRG23300520220554158
|
30/05/2022
|
Parvathi
|
2906015WL016076
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathi
|
()
|
|
9
|
Thellar
|
TN-06-015-009-009/127-A
(Goodalore)
|
2906015000NRG23300520220554169
|
30/05/2022
|
Mani
|
2906015WL016076
|
Mani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mani
|
()
|
|
10
|
Thellar
|
TN-06-015-009-009/135-A
(Goodalore)
|
2906015000NRG23300520220554172
|
30/05/2022
|
Malar
|
2906015WL016076
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
11
|
Thellar
|
TN-06-015-009-005/610-A
(Goodalore)
|
2906015000NRG23300520220554154
|
30/05/2022
|
Mallikambal
|
2906015WL016076
|
Mallikambal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mallikambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|