|
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-06-015-015-015/144-A
(Kilnamandi)
|
2906015000NRG23060620220646014
|
06/06/2022
|
Muniyandi
|
2906015WL018541
|
Muniyandi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muniyandi
|
()
|
|
2
|
Thellar
|
TN-06-015-015-015/272-A
(Kilnamandi)
|
2906015000NRG23060620220646028
|
06/06/2022
|
G Ellammal
|
2906015WL018541
|
G Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
G Ellammal
|
()
|
|
3
|
Thellar
|
TN-06-015-015-015/45-A
(Kilnamandi)
|
2906015000NRG23060620220646045
|
06/06/2022
|
Elumalai
|
2906015WL018541
|
Elumalai
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Elumalai
|
()
|
|
4
|
Thellar
|
TN-06-015-015-015/460-A
(Kilnamandi)
|
2906015000NRG23060620220646048
|
06/06/2022
|
Palani
|
2906015WL018541
|
Palani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palani
|
()
|
|
5
|
Thellar
|
TN-06-015-015-015/468-A
(Kilnamandi)
|
2906015000NRG23060620220646050
|
06/06/2022
|
K Indirani
|
2906015WL018541
|
K Indirani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
K Indirani
|
()
|
|
6
|
Thellar
|
TN-06-015-015-015/564-A
(Kilnamandi)
|
2906015000NRG23060620220646066
|
06/06/2022
|
Poongavanam
|
2906015WL018541
|
Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poongavanam
|
()
|
|
7
|
Thellar
|
TN-06-015-015-015/578-A
(Kilnamandi)
|
2906015000NRG23060620220646068
|
06/06/2022
|
Vimala
|
2906015WL018541
|
Vimala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vimala
|
()
|
|
8
|
Thellar
|
TN-06-015-015-015/59-A
(Kilnamandi)
|
2906015000NRG23060620220646069
|
06/06/2022
|
Mahalakshmi
|
2906015WL018541
|
Mahalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
9
|
Thellar
|
TN-06-015-015-015/606-A
(Kilnamandi)
|
2906015000NRG23060620220646071
|
06/06/2022
|
Kuppu
|
2906015WL018541
|
Kuppu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kuppu
|
()
|
|
10
|
Thellar
|
TN-06-015-015-015/615-A
(Kilnamandi)
|
2906015000NRG23060620220646072
|
06/06/2022
|
Vijiyalakshmi
|
2906015WL018541
|
Vijiyalakshmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijiyalakshmi
|
()
|
|
11
|
Thellar
|
TN-06-015-015-015/72-A
(Kilnamandi)
|
2906015000NRG23060620220646074
|
06/06/2022
|
Dhayalan
|
2906015WL018541
|
Dhayalan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhayalan
|
()
|
|
12
|
Thellar
|
TN-06-015-015-016/576
(Kilnamandi)
|
2906015000NRG23060620220646076
|
06/06/2022
|
Alamelu
|
2906015WL018541
|
Alamelu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alamelu
|
()
|
|
13
|
Thellar
|
TN-06-015-015-016/591-A
(Kilnamandi)
|
2906015000NRG23060620220646077
|
06/06/2022
|
Deivaiyani
|
2906015WL018541
|
Deivaiyani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deivaiyani
|
()
|
|
14
|
Thellar
|
TN-06-015-015-016/603-A
(Kilnamandi)
|
2906015000NRG23060620220646078
|
06/06/2022
|
Selvi
|
2906015WL018541
|
Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
|
15
|
Thellar
|
TN-06-015-015-015/115-A
(Kilnamandi)
|
2906015000NRG23060620220646008
|
06/06/2022
|
Ramakrishnan
|
2906015WL018541
|
Ramakrishnan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-015-015/570-A
(Kilnamandi)
|
2906015000NRG23060620220646067
|
06/06/2022
|
Prabavathi
|
2906015WL018541
|
Prabavathi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21998
|
21998
|
|
|
|
|
|
|
|