|
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-06-015-026-002/372-A
(Magamaithirumani)
|
2906015000NRG23281020223313188
|
31/10/2022
|
Vijiyalakshmi
|
2906015WL077971
|
Vijiyalakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijiyalakshmi
|
()
|
|
2
|
Thellar
|
TN-06-015-026-002/380-A
(Magamaithirumani)
|
2906015000NRG23281020223313189
|
31/10/2022
|
Sangeetha
|
2906015WL077971
|
Sangeetha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
3
|
Thellar
|
TN-06-015-026-002/381-A
(Magamaithirumani)
|
2906015000NRG23281020223313190
|
31/10/2022
|
Samundeeshwari
|
2906015WL077971
|
Samundeeshwari
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Samundeeshwari
|
()
|
|
4
|
Thellar
|
TN-06-015-026-002/386-A
(Magamaithirumani)
|
2906015000NRG23281020223313191
|
31/10/2022
|
Suresh
|
2906015WL077971
|
Suresh
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suresh
|
()
|
|
5
|
Thellar
|
TN-06-015-026-002/387-A
(Magamaithirumani)
|
2906015000NRG23281020223313192
|
31/10/2022
|
Ashokkumar
|
2906015WL077971
|
Ashokkumar
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ashokkumar
|
()
|
|
6
|
Thellar
|
TN-06-015-026-002/388-A
(Magamaithirumani)
|
2906015000NRG23281020223313193
|
31/10/2022
|
Samanthi
|
2906015WL077971
|
Samanthi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Samanthi
|
()
|
|
7
|
Thellar
|
TN-06-015-026-002/390
(Magamaithirumani)
|
2906015000NRG23281020223313194
|
31/10/2022
|
Adhilakshmi
|
2906015WL077971
|
Adhilakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Adhilakshmi
|
()
|
|
8
|
Thellar
|
TN-06-015-026-002/394-A
(Magamaithirumani)
|
2906015000NRG23281020223313195
|
31/10/2022
|
Vanitha
|
2906015WL077971
|
Vanitha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vanitha
|
()
|
|
9
|
Thellar
|
TN-06-015-026-002/396-A
(Magamaithirumani)
|
2906015000NRG23281020223313196
|
31/10/2022
|
Tamilselvi
|
2906015WL077971
|
Tamilselvi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
10
|
Thellar
|
TN-06-015-026-002/397-A
(Magamaithirumani)
|
2906015000NRG23281020223313197
|
31/10/2022
|
Jaya
|
2906015WL077971
|
Jaya
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jaya
|
()
|
|
11
|
Thellar
|
TN-06-015-026-002/400-A
(Magamaithirumani)
|
2906015000NRG23281020223313198
|
31/10/2022
|
Kalpana
|
2906015WL077971
|
Kalpana
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalpana
|
()
|
|
12
|
Thellar
|
TN-06-015-026-026/183-A
(Magamaithirumani)
|
2906015000NRG23281020223313221
|
31/10/2022
|
P Maheswari
|
2906015WL077971
|
P Maheswari
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Maheswari
|
()
|
|
13
|
Thellar
|
TN-06-015-026-026/302-A
(Magamaithirumani)
|
2906015000NRG23281020223313244
|
31/10/2022
|
Dhanalakshmi
|
2906015WL077971
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanalakshmi
|
()
|
|
14
|
Thellar
|
TN-06-015-026-026/64-A
(Magamaithirumani)
|
2906015000NRG23281020223313252
|
31/10/2022
|
Ganapathi
|
2906015WL077971
|
Ganapathi
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganapathi
|
()
|
|
15
|
Thellar
|
TN-06-015-026-026/70-A
(Magamaithirumani)
|
2906015000NRG23281020223313254
|
31/10/2022
|
Gnanasoundari
|
2906015WL077971
|
Gnanasoundari
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gnanasoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14470
|
14470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14470
|
14470
|
|
|
|
|
|
|
|