|
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-06-015-031-031/221-A
(Melpathi)
|
2906015000NRG23270820222258545
|
29/08/2022
|
Vijaravel
|
2906015WL056188
|
Vijaravel
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaravel
|
()
|
|
2
|
Thellar
|
TN-06-015-031-031/228-A
(Melpathi)
|
2906015000NRG23270820222258549
|
29/08/2022
|
Manikandan
|
2906015WL056188
|
Manikandan
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manikandan
|
()
|
|
3
|
Thellar
|
TN-06-015-031-031/239-A
(Melpathi)
|
2906015000NRG23270820222258554
|
29/08/2022
|
Rajesh
|
2906015WL056188
|
Rajesh
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajesh
|
()
|
|
4
|
Thellar
|
TN-06-015-031-031/246-A
(Melpathi)
|
2906015000NRG23270820222258559
|
29/08/2022
|
Panchalai
|
2906015WL056188
|
Panchalai
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panchalai
|
()
|
|
5
|
Thellar
|
TN-06-015-031-031/293-A
(Melpathi)
|
2906015000NRG23270820222258573
|
29/08/2022
|
Pavithira
|
2906015WL056188
|
Pavithira
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavithira
|
()
|
|
6
|
Thellar
|
TN-06-015-031-031/299-A
(Melpathi)
|
2906015000NRG23270820222258574
|
29/08/2022
|
Vijayalakshmi
|
2906015WL056188
|
Vijayalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
7
|
Thellar
|
TN-06-015-031-031/312-A
(Melpathi)
|
2906015000NRG23270820222258578
|
29/08/2022
|
Palani
|
2906015WL056188
|
Palani
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palani
|
()
|
|
8
|
Thellar
|
TN-06-015-031-031/321-A
(Melpathi)
|
2906015000NRG23270820222258580
|
29/08/2022
|
Malliga
|
2906015WL056188
|
Malliga
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malliga
|
()
|
|
9
|
Thellar
|
TN-06-015-031-031/34-A
(Melpathi)
|
2906015000NRG23270820222258589
|
29/08/2022
|
E Sampath
|
2906015WL056188
|
E Sampath
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
E Sampath
|
()
|
|
10
|
Thellar
|
TN-06-015-031-031/342-A
(Melpathi)
|
2906015000NRG23270820222258590
|
29/08/2022
|
Shanthi
|
2906015WL056188
|
Shanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
|
11
|
Thellar
|
TN-06-015-031-031/397-A
(Melpathi)
|
2906015000NRG23270820222258602
|
29/08/2022
|
Tamilarasi
|
2906015WL056188
|
Tamilarasi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilarasi
|
()
|
|
12
|
Thellar
|
TN-06-015-031-031/419-A
(Melpathi)
|
2906015000NRG23270820222258606
|
29/08/2022
|
Rajeswari
|
2906015WL056188
|
Rajeswari
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
13
|
Thellar
|
TN-06-015-031-031/426-A
(Melpathi)
|
2906015000NRG23270820222258607
|
29/08/2022
|
Sathyabama
|
2906015WL056188
|
Sathyabama
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathyabama
|
()
|
|
14
|
Thellar
|
TN-06-015-031-031/430-A
(Melpathi)
|
2906015000NRG23270820222258608
|
29/08/2022
|
Rani
|
2906015WL056188
|
Rani
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
15
|
Thellar
|
TN-06-015-031-031/431-A
(Melpathi)
|
2906015000NRG23270820222258609
|
29/08/2022
|
Parameshwari
|
2906015WL056188
|
Parameshwari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parameshwari
|
()
|
|
16
|
Thellar
|
TN-06-015-031-031/433-A
(Melpathi)
|
2906015000NRG23270820222258610
|
29/08/2022
|
Uma
|
2906015WL056188
|
Uma
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Uma
|
()
|
|
17
|
Thellar
|
TN-06-015-031-031/435-A
(Melpathi)
|
2906015000NRG23270820222258611
|
29/08/2022
|
Vijayakumari
|
2906015WL056188
|
Vijayakumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayakumari
|
()
|
|
18
|
Thellar
|
TN-06-015-031-031/441-A
(Melpathi)
|
2906015000NRG23270820222258612
|
29/08/2022
|
Rajesheswari
|
2906015WL056188
|
Rajesheswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajesheswari
|
()
|
|
19
|
Thellar
|
TN-06-015-031-031/451-A
(Melpathi)
|
2906015000NRG23270820222258614
|
29/08/2022
|
Durkadevi
|
2906015WL056188
|
Durkadevi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Durkadevi
|
()
|
|
20
|
Thellar
|
TN-06-015-031-031/455-A
(Melpathi)
|
2906015000NRG23270820222258615
|
29/08/2022
|
Kumari
|
2906015WL056188
|
Kumari
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumari
|
()
|
|
21
|
Thellar
|
TN-06-015-031-031/457-A
(Melpathi)
|
2906015000NRG23270820222258616
|
29/08/2022
|
Chandra
|
2906015WL056188
|
Chandra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23475
|
23475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23475
|
23475
|
|
|
|
|
|
|
|