|
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-06-015-044-044/134-A
(Sathiyavadi)
|
2906015000NRG23080820221848438
|
09/08/2022
|
jothi
|
2906015WL047483
|
jothi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910666
|
|
jothi
|
()
|
|
2
|
Thellar
|
TN-06-015-044-044/347-a
(Sathiyavadi)
|
2906015000NRG23080820221848442
|
09/08/2022
|
Selvaraj
|
2906015WL047483
|
Selvaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Selvaraj
|
()
|
|
3
|
Thellar
|
TN-06-015-044-044/387-a
(Sathiyavadi)
|
2906015000NRG23080820221848446
|
09/08/2022
|
valarmathi
|
2906015WL047483
|
valarmathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
valarmathi
|
()
|
|
4
|
Thellar
|
TN-06-015-044-044/45-A
(Sathiyavadi)
|
2906015000NRG23080820221848448
|
09/08/2022
|
Chellammal
|
2906015WL047483
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chellammal
|
()
|
|
5
|
Thellar
|
TN-06-015-044-044/698-A
(Sathiyavadi)
|
2906015000NRG23080820221848460
|
09/08/2022
|
Jaya
|
2906015WL047483
|
Jaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910666
|
|
Jaya
|
()
|
|
6
|
Thellar
|
TN-06-015-044-044/755-A
(Sathiyavadi)
|
2906015000NRG23080820221848463
|
09/08/2022
|
PRAMEELAKUMARI
|
2906015WL047483
|
PRAMEELAKUMARI
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
PRAMEELAKUMARI
|
()
|
|
7
|
Thellar
|
TN-06-015-044-044/756-A
(Sathiyavadi)
|
2906015000NRG23080820221848464
|
09/08/2022
|
ABIRAMI
|
2906015WL047483
|
ABIRAMI
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910666
|
|
ABIRAMI
|
()
|
|
8
|
Thellar
|
TN-06-015-044-045/680-A
(Sathiyavadi)
|
2906015000NRG23080820221848469
|
09/08/2022
|
Jeeva
|
2906015WL047483
|
Jeeva
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Jeeva
|
()
|
|
9
|
Thellar
|
TN-06-015-044-045/736-A
(Sathiyavadi)
|
2906015000NRG23080820221848472
|
09/08/2022
|
Manikkam
|
2906015WL047483
|
Manikkam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
10
|
Thellar
|
TN-06-015-044-001/694-A
(Sathiyavadi)
|
2906015000NRG23080820221848430
|
09/08/2022
|
Vasantha
|
2906015WL047483
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vasantha
|
()
|
|
11
|
Thellar
|
TN-06-015-044-001/765-A
(Sathiyavadi)
|
2906015000NRG23080820221848433
|
09/08/2022
|
KAMATCHI
|
2906015WL047483
|
KAMATCHI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
KAMATCHI
|
()
|
|
12
|
Thellar
|
TN-06-015-044-045/747-A
(Sathiyavadi)
|
2906015000NRG23080820221848473
|
09/08/2022
|
Arjunan.
|
2906015WL047483
|
Arjunan.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Arjunan.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|