|
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-06-015-027-003/766-A
(Mazhaiyur)
|
2906015000NRG23160820222041980
|
16/08/2022
|
Jayagandhi
|
2906015WL051302
|
Jayagandhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayagandhi
|
()
|
|
2
|
Thellar
|
TN-06-015-027-003/860-A
(Mazhaiyur)
|
2906015000NRG23160820222041981
|
16/08/2022
|
Loganayagi
|
2906015WL051302
|
Loganayagi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Loganayagi
|
()
|
|
3
|
Thellar
|
TN-06-015-027-003/861-A
(Mazhaiyur)
|
2906015000NRG23160820222041982
|
16/08/2022
|
Priyanga
|
2906015WL051302
|
Priyanga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priyanga
|
()
|
|
4
|
Thellar
|
TN-06-015-027-003/864-A
(Mazhaiyur)
|
2906015000NRG23160820222041983
|
16/08/2022
|
Sivaranjini
|
2906015WL051302
|
Sivaranjini
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivaranjini
|
()
|
|
5
|
Thellar
|
TN-06-015-027-003/867-A
(Mazhaiyur)
|
2906015000NRG23160820222041984
|
16/08/2022
|
Parkavi
|
2906015WL051302
|
Parkavi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parkavi
|
()
|
|
6
|
Thellar
|
TN-06-015-027-007/804-A
(Mazhaiyur)
|
2906015000NRG23160820222041985
|
16/08/2022
|
Alamelu
|
2906015WL051302
|
Alamelu
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alamelu
|
()
|
|
7
|
Thellar
|
TN-06-015-027-027/320-A
(Mazhaiyur)
|
2906015000NRG23160820222042009
|
16/08/2022
|
K Kuppu
|
2906015WL051302
|
K Kuppu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
K Kuppu
|
()
|
|
8
|
Thellar
|
TN-06-015-027-027/322-A
(Mazhaiyur)
|
2906015000NRG23160820222042011
|
16/08/2022
|
Unnamalai
|
2906015WL051302
|
Unnamalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Unnamalai
|
()
|
|
9
|
Thellar
|
TN-06-015-027-027/335-A
(Mazhaiyur)
|
2906015000NRG23160820222042021
|
16/08/2022
|
Vijayakumar
|
2906015WL051302
|
Vijayakumar
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayakumar
|
()
|
|
10
|
Thellar
|
TN-06-015-027-027/347-A
(Mazhaiyur)
|
2906015000NRG23160820222042031
|
16/08/2022
|
Minsa
|
2906015WL051302
|
Minsa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Minsa
|
()
|
|
11
|
Thellar
|
TN-06-015-027-027/450-A
(Mazhaiyur)
|
2906015000NRG23160820222042045
|
16/08/2022
|
Rajamammal
|
2906015WL051302
|
Rajamammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajamammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12710
|
12710
|
|
|
|
|
|
|
|