|
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-06-015-030-030/615-A
(Meesanallur)
|
2906015000NRG23060820221831033
|
06/08/2022
|
Saritha
|
2906015WL047162
|
Saritha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-030-003/556-A
(Meesanallur)
|
2906015000NRG23060820221831027
|
06/08/2022
|
Thenmozhi
|
2906015WL047162
|
Thenmozhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thenmozhi
|
()
|
|
3
|
Thellar
|
TN-06-015-030-030/305-A
(Meesanallur)
|
2906015000NRG23060820221831029
|
06/08/2022
|
Inthiresan
|
2906015WL047162
|
Inthiresan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Inthiresan
|
()
|
|
4
|
Thellar
|
TN-06-015-030-030/501-A
(Meesanallur)
|
2906015000NRG23060820221831032
|
06/08/2022
|
Kurinchee
|
2906015WL047162
|
Kurinchee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kurinchee
|
()
|
|
5
|
Thellar
|
TN-06-015-030-030/619-A
(Meesanallur)
|
2906015000NRG23060820221831034
|
06/08/2022
|
Bakkiyalakshmi
|
2906015WL047162
|
Bakkiyalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakkiyalakshmi
|
()
|
|
6
|
Thellar
|
TN-06-015-030-030/620-A
(Meesanallur)
|
2906015000NRG23060820221831035
|
06/08/2022
|
Susila
|
2906015WL047162
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susila
|
()
|
|
7
|
Thellar
|
TN-06-015-030-030/628-A
(Meesanallur)
|
2906015000NRG23060820221831036
|
06/08/2022
|
Shankari
|
2906015WL047162
|
Shankari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shankari
|
()
|
|
8
|
Thellar
|
TN-06-015-030-030/631-A
(Meesanallur)
|
2906015000NRG23060820221831037
|
06/08/2022
|
Eswari
|
2906015WL047162
|
Eswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eswari
|
()
|
|
9
|
Thellar
|
TN-06-015-030-030/696-A
(Meesanallur)
|
2906015000NRG23060820221831039
|
06/08/2022
|
Malaiyappan
|
2906015WL047162
|
Malaiyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
10
|
Thellar
|
TN-06-015-030-002/694-A
(Meesanallur)
|
2906015000NRG23060820221831026
|
06/08/2022
|
Ponnappan
|
2906015WL047162
|
Ponnappan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponnappan
|
()
|
|
11
|
Thellar
|
TN-06-015-030-030/303-A
(Meesanallur)
|
2906015000NRG23060820221831028
|
06/08/2022
|
Ezhilarasan
|
2906015WL047162
|
Ezhilarasan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ezhilarasan
|
()
|
|
12
|
Thellar
|
TN-06-015-030-030/643-A
(Meesanallur)
|
2906015000NRG23060820221831038
|
06/08/2022
|
Rajeswari
|
2906015WL047162
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|