|
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-06-015-047-049/352-A
(Sivanam)
|
2906015000NRG23300720221695606
|
30/07/2022
|
Roja
|
2906015WL044111
|
Roja
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-047-047/147-a
(Sivanam)
|
2906015000NRG23300720221695548
|
30/07/2022
|
Suryakumari
|
2906015WL044111
|
Suryakumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suryakumari
|
()
|
|
3
|
Thellar
|
TN-06-015-047-047/15-A
(Sivanam)
|
2906015000NRG23300720221695550
|
30/07/2022
|
Poongavanam
|
2906015WL044111
|
Poongavanam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongavanam
|
()
|
|
4
|
Thellar
|
TN-06-015-047-047/202-A
(Sivanam)
|
2906015000NRG23300720221695554
|
30/07/2022
|
Badmavathi
|
2906015WL044111
|
Badmavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Badmavathi
|
()
|
|
5
|
Thellar
|
TN-06-015-047-047/205-a
(Sivanam)
|
2906015000NRG23300720221695555
|
30/07/2022
|
Manonmani
|
2906015WL044111
|
Manonmani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manonmani
|
()
|
|
6
|
Thellar
|
TN-06-015-047-047/260-a
(Sivanam)
|
2906015000NRG23300720221695560
|
30/07/2022
|
Prema
|
2906015WL044111
|
Prema
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
7
|
Thellar
|
TN-06-015-047-047/338-A
(Sivanam)
|
2906015000NRG23300720221695571
|
30/07/2022
|
Devagi
|
2906015WL044111
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devagi
|
()
|
|
8
|
Thellar
|
TN-06-015-047-047/63-A
(Sivanam)
|
2906015000NRG23300720221695579
|
30/07/2022
|
Manjula
|
2906015WL044111
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
9
|
Thellar
|
TN-06-015-047-047/66-A
(Sivanam)
|
2906015000NRG23300720221695581
|
30/07/2022
|
Rani
|
2906015WL044111
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
10
|
Thellar
|
TN-06-015-047-047/83-A
(Sivanam)
|
2906015000NRG23300720221695590
|
30/07/2022
|
Ramani
|
2906015WL044111
|
Ramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramani
|
()
|
|
11
|
Thellar
|
TN-06-015-047-049/319-A
(Sivanam)
|
2906015000NRG23300720221695603
|
30/07/2022
|
Vaithiswari
|
2906015WL044111
|
Vaithiswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vaithiswari
|
()
|
|
12
|
Thellar
|
TN-06-015-047-049/349-A
(Sivanam)
|
2906015000NRG23300720221695604
|
30/07/2022
|
Sumathi
|
2906015WL044111
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
13
|
Thellar
|
TN-06-015-047-049/351-A
(Sivanam)
|
2906015000NRG23300720221695605
|
30/07/2022
|
Santhi
|
2906015WL044111
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
14
|
Thellar
|
TN-06-015-047-047/336-A
(Sivanam)
|
2906015000NRG23300720221695569
|
30/07/2022
|
Unnamalai
|
2906015WL044111
|
Unnamalai
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Unnamalai
|
()
|
|
15
|
Thellar
|
TN-06-015-047-047/344-A
(Sivanam)
|
2906015000NRG23300720221695573
|
30/07/2022
|
Vijaya
|
2906015WL044111
|
Vijaya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-047-047/337-A
(Sivanam)
|
2906015000NRG23300720221695570
|
30/07/2022
|
Sarala
|
2906015WL044111
|
Sarala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sarala
|
()
|
|
17
|
Thellar
|
TN-06-015-047-047/346-A
(Sivanam)
|
2906015000NRG23300720221695574
|
30/07/2022
|
Sowmiya
|
2906015WL044111
|
Sowmiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sowmiya
|
()
|
|
18
|
Thellar
|
TN-06-015-047-047/43-A
(Sivanam)
|
2906015000NRG23300720221695576
|
30/07/2022
|
Narayannan
|
2906015WL044111
|
Narayannan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Narayannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
19
|
Thellar
|
TN-06-015-047-047/339-A
(Sivanam)
|
2906015000NRG23300720221695572
|
30/07/2022
|
Krishnaveni
|
2906015WL044111
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25446
|
25446
|
|
|
|
|
|
|
|