|
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-06-015-008-002/363-A
(Gengampoondi)
|
2906015000NRG23010920222365367
|
01/09/2022
|
Kanimozhi
|
2906015WL058182
|
Kanimozhi
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kanimozhi
|
()
|
|
2
|
Thellar
|
TN-06-015-008-002/364-A
(Gengampoondi)
|
2906015000NRG23010920222365368
|
01/09/2022
|
Prema
|
2906015WL058182
|
Prema
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Prema
|
()
|
|
3
|
Thellar
|
TN-06-015-008-002/383-A
(Gengampoondi)
|
2906015000NRG23010920222365369
|
01/09/2022
|
Balapriya
|
2906015WL058182
|
Balapriya
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Balapriya
|
()
|
|
4
|
Thellar
|
TN-06-015-008-004/375-A
(Gengampoondi)
|
2906015000NRG23010920222365370
|
01/09/2022
|
Sathiyaraj
|
2906015WL058182
|
Sathiyaraj
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sathiyaraj
|
()
|
|
5
|
Thellar
|
TN-06-015-008-005/347-A
(Gengampoondi)
|
2906015000NRG23010920222365371
|
01/09/2022
|
Jayalaskhmi
|
2906015WL058182
|
Jayalaskhmi
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayalaskhmi
|
()
|
|
6
|
Thellar
|
TN-06-015-008-006/382-A
(Gengampoondi)
|
2906015000NRG23010920222365372
|
01/09/2022
|
Thenmozhi
|
2906015WL058182
|
Thenmozhi
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thenmozhi
|
()
|
|
7
|
Thellar
|
TN-06-015-008-008/120-A
(Gengampoondi)
|
2906015000NRG23010920222365379
|
01/09/2022
|
Chinnapappa
|
2906015WL058182
|
Chinnapappa
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinnapappa
|
()
|
|
8
|
Thellar
|
TN-06-015-008-008/255-A
(Gengampoondi)
|
2906015000NRG23010920222365430
|
01/09/2022
|
Shanmugam
|
2906015WL058182
|
Shanmugam
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanmugam
|
()
|
|
9
|
Thellar
|
TN-06-015-008-008/274-a
(Gengampoondi)
|
2906015000NRG23010920222365435
|
01/09/2022
|
Anjalai
|
2906015WL058182
|
Anjalai
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anjalai
|
()
|
|
10
|
Thellar
|
TN-06-015-008-008/279-A
(Gengampoondi)
|
2906015000NRG23010920222365438
|
01/09/2022
|
Kannan
|
2906015WL058182
|
Kannan
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kannan
|
()
|
|
11
|
Thellar
|
TN-06-015-008-008/286-A
(Gengampoondi)
|
2906015000NRG23010920222365440
|
01/09/2022
|
Jayalakshmi
|
2906015WL058182
|
Jayalakshmi
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayalakshmi
|
()
|
|
12
|
Thellar
|
TN-06-015-008-008/295-A
(Gengampoondi)
|
2906015000NRG23010920222365444
|
01/09/2022
|
Kalpana
|
2906015WL058182
|
Kalpana
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalpana
|
()
|
|
13
|
Thellar
|
TN-06-015-008-008/296-A
(Gengampoondi)
|
2906015000NRG23010920222365445
|
01/09/2022
|
Rajagopal.
|
2906015WL058182
|
Rajagopal.
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajagopal.
|
()
|
|
14
|
Thellar
|
TN-06-015-008-008/352-A
(Gengampoondi)
|
2906015000NRG23010920222365463
|
01/09/2022
|
Rukkumani.
|
2906015WL058182
|
Rukkumani.
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rukkumani.
|
()
|
|
15
|
Thellar
|
TN-06-015-008-008/354-A
(Gengampoondi)
|
2906015000NRG23010920222365464
|
01/09/2022
|
Chitra
|
2906015WL058182
|
Chitra
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chitra
|
()
|
|
16
|
Thellar
|
TN-06-015-008-008/362-A
(Gengampoondi)
|
2906015000NRG23010920222365466
|
01/09/2022
|
Malliga
|
2906015WL058182
|
Malliga
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malliga
|
()
|
|
17
|
Thellar
|
TN-06-015-008-008/367-A
(Gengampoondi)
|
2906015000NRG23010920222365467
|
01/09/2022
|
Sivagami
|
2906015WL058182
|
Sivagami
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivagami
|
()
|
|
18
|
Thellar
|
TN-06-015-008-008/380-A
(Gengampoondi)
|
2906015000NRG23010920222365470
|
01/09/2022
|
Bavani
|
2906015WL058182
|
Bavani
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Bavani
|
()
|
|
19
|
Thellar
|
TN-06-015-008-008/387-A
(Gengampoondi)
|
2906015000NRG23010920222365471
|
01/09/2022
|
Gowsalya
|
2906015WL058182
|
Gowsalya
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gowsalya
|
()
|
|
20
|
Thellar
|
TN-06-015-008-008/56-A
(Gengampoondi)
|
2906015000NRG23010920222365480
|
01/09/2022
|
Sagayam
|
2906015WL058182
|
Sagayam
|
00176
|
IDIB000C048
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sagayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|