|
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-06-015-009-009/265-A
(Goodalore)
|
2906015000NRG23150520220295574
|
16/05/2022
|
Mani
|
2906015WL009710
|
Mani
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
2
|
Thellar
|
TN-06-015-009-009/364-a
(Goodalore)
|
2906015000NRG23150520220295584
|
16/05/2022
|
Devi
|
2906015WL009710
|
Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
3
|
Thellar
|
TN-06-015-009-009/441-a
(Goodalore)
|
2906015000NRG23150520220295592
|
16/05/2022
|
Kannapiran
|
2906015WL009710
|
Kannapiran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kannapiran
|
()
|
|
4
|
Thellar
|
TN-06-015-009-009/619-A
(Goodalore)
|
2906015000NRG23150520220295600
|
16/05/2022
|
Uma
|
2906015WL009710
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Uma
|
()
|
|
5
|
Thellar
|
TN-06-015-009-009/620-A
(Goodalore)
|
2906015000NRG23150520220295602
|
16/05/2022
|
Govindammal
|
2906015WL009710
|
Govindammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Govindammal
|
()
|
|
6
|
Thellar
|
TN-06-015-009-009/624-A
(Goodalore)
|
2906015000NRG23150520220295603
|
16/05/2022
|
Abilesha
|
2906015WL009710
|
Abilesha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Abilesha
|
()
|
|
7
|
Thellar
|
TN-06-015-009-009/625-A
(Goodalore)
|
2906015000NRG23150520220295604
|
16/05/2022
|
Indira
|
2906015WL009710
|
Indira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Indira
|
()
|
|
8
|
Thellar
|
TN-06-015-009-009/633-A
(Goodalore)
|
2906015000NRG23150520220295605
|
16/05/2022
|
Vijayabharathi
|
2906015WL009710
|
Vijayabharathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayabharathi
|
()
|
|
9
|
Thellar
|
TN-06-015-009-009/73-A
(Goodalore)
|
2906015000NRG23150520220295608
|
16/05/2022
|
Chandiran
|
2906015WL009710
|
Chandiran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chandiran
|
()
|
|
10
|
Thellar
|
TN-06-015-009-010/557-A
(Goodalore)
|
2906015000NRG23150520220295613
|
16/05/2022
|
Saranya
|
2906015WL009710
|
Saranya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saranya
|
()
|
|
11
|
Thellar
|
TN-06-015-009-010/584-A
(Goodalore)
|
2906015000NRG23150520220295619
|
16/05/2022
|
Murugesan
|
2906015WL009710
|
Murugesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Murugesan
|
()
|
|
12
|
Thellar
|
TN-06-015-009-010/600-A
(Goodalore)
|
2906015000NRG23150520220295622
|
16/05/2022
|
Archana
|
2906015WL009710
|
Archana
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
28/05/2022
|
|
015437983
|
|
Archana
|
()
|
|
13
|
Thellar
|
TN-06-015-009-010/656-A
(Goodalore)
|
2906015000NRG23150520220295624
|
16/05/2022
|
Sathya
|
2906015WL009710
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sathya
|
()
|
|
14
|
Thellar
|
TN-06-015-009-010/670-A
(Goodalore)
|
2906015000NRG23150520220295625
|
16/05/2022
|
Umaparvathi
|
2906015WL009710
|
Umaparvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Umaparvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|