|
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-06-015-060-005/339-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125640
|
29/04/2022
|
Poongavanam
|
2906015WL004724
|
Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poongavanam
|
()
|
|
2
|
Thellar
|
TN-06-015-060-060/116-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125641
|
29/04/2022
|
Lakshmi
|
2906015WL004724
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
3
|
Thellar
|
TN-06-015-060-060/118-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125643
|
29/04/2022
|
K.Meenatchi
|
2906015WL004724
|
K.Meenatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
K.Meenatchi
|
()
|
|
4
|
Thellar
|
TN-06-015-060-060/288-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125661
|
29/04/2022
|
Malliga
|
2906015WL004724
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga
|
()
|
|
5
|
Thellar
|
TN-06-015-060-060/348-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125663
|
29/04/2022
|
SathiyaPriya
|
2906015WL004724
|
SathiyaPriya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
SathiyaPriya
|
()
|
|
6
|
Thellar
|
TN-06-015-060-060/351-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125664
|
29/04/2022
|
Vijaya
|
2906015WL004724
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya
|
()
|
|
7
|
Thellar
|
TN-06-015-060-060/366-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125665
|
29/04/2022
|
Jayalakshmi
|
2906015WL004724
|
Jayalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayalakshmi
|
()
|
|
8
|
Thellar
|
TN-06-015-060-060/371-A
(Vadavanakkampadi)
|
2906015000NRG23290420220125666
|
29/04/2022
|
Lakshmi
|
2906015WL004724
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
9
|
Thellar
|
TN-06-015-060-060/38-a
(Vadavanakkampadi)
|
2906015000NRG23290420220125667
|
29/04/2022
|
C Chinnakulandai
|
2906015WL004724
|
C Chinnakulandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
C Chinnakulandai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|