|
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-06-015-006-006/421-A
(Embalam)
|
2906015000NRG23010720221151189
|
02/07/2022
|
Iyappan
|
2906015WL031541
|
Iyappan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Iyappan
|
()
|
|
2
|
Thellar
|
TN-06-015-006-006/444-A
(Embalam)
|
2906015000NRG23010720221151197
|
02/07/2022
|
Sathiyabama
|
2906015WL031541
|
Sathiyabama
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathiyabama
|
()
|
|
3
|
Thellar
|
TN-06-015-006-006/445-A
(Embalam)
|
2906015000NRG23010720221151198
|
02/07/2022
|
Alamelu
|
2906015WL031541
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alamelu
|
()
|
|
4
|
Thellar
|
TN-06-015-006-006/446-A
(Embalam)
|
2906015000NRG23010720221151199
|
02/07/2022
|
Iswarya
|
2906015WL031541
|
Iswarya
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Iswarya
|
()
|
|
5
|
Thellar
|
TN-06-015-006-006/450-A
(Embalam)
|
2906015000NRG23010720221151200
|
02/07/2022
|
Uma
|
2906015WL031541
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Uma
|
()
|
|
6
|
Thellar
|
TN-06-015-006-006/451-A
(Embalam)
|
2906015000NRG23010720221151201
|
02/07/2022
|
Poongodi
|
2906015WL031541
|
Poongodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongodi
|
()
|
|
7
|
Thellar
|
TN-06-015-006-006/452-A
(Embalam)
|
2906015000NRG23010720221151202
|
02/07/2022
|
Iswarya
|
2906015WL031541
|
Iswarya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Iswarya
|
()
|
|
8
|
Thellar
|
TN-06-015-006-006/457-A
(Embalam)
|
2906015000NRG23010720221151203
|
02/07/2022
|
Saranya
|
2906015WL031541
|
Saranya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
9
|
Thellar
|
TN-06-015-006-006/469-A
(Embalam)
|
2906015000NRG23010720221151204
|
02/07/2022
|
Geetha
|
2906015WL031541
|
Geetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Geetha
|
()
|
|
10
|
Thellar
|
TN-06-015-006-006/470-A
(Embalam)
|
2906015000NRG23010720221151205
|
02/07/2022
|
Chitra
|
2906015WL031541
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
|
11
|
Thellar
|
TN-06-015-006-006/471-A
(Embalam)
|
2906015000NRG23010720221151206
|
02/07/2022
|
Indumathi
|
2906015WL031541
|
Indumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13505
|
13505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13505
|
13505
|
|
|
|
|
|
|
|