|
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-06-015-014-014/303-A
(S. Katteri)
|
2906015000NRG23281020223313124
|
29/10/2022
|
Purushothaman
|
2906015WL077970
|
Purushothaman
|
00176
|
IDIB000V039
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Purushothaman
|
()
|
|
2
|
Thellar
|
TN-06-015-014-014/370-A
(S. Katteri)
|
2906015000NRG23281020223313162
|
29/10/2022
|
Ragavan
|
2906015WL077970
|
Ragavan
|
00176
|
IDIB000V039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ragavan
|
()
|
|
3
|
Thellar
|
TN-06-015-014-014/515
(S. Katteri)
|
2906015000NRG23281020223313180
|
29/10/2022
|
Deepa
|
2906015WL077970
|
Deepa
|
00176
|
IDIB000V039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-014-014/231-A
(S. Katteri)
|
2906015000NRG23281020223313098
|
29/10/2022
|
Silambarasi
|
2906015WL077970
|
Silambarasi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Silambarasi
|
()
|
|
5
|
Thellar
|
TN-06-015-014-014/318-A
(S. Katteri)
|
2906015000NRG23281020223313131
|
29/10/2022
|
Renugambal E
|
2906015WL077970
|
Renugambal E
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Renugambal E
|
()
|
|
6
|
Thellar
|
TN-06-015-014-014/337-A
(S. Katteri)
|
2906015000NRG23281020223313141
|
29/10/2022
|
Santhi
|
2906015WL077970
|
Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhi
|
()
|
|
7
|
Thellar
|
TN-06-015-014-014/342-A
(S. Katteri)
|
2906015000NRG23281020223313144
|
29/10/2022
|
Valli
|
2906015WL077970
|
Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valli
|
()
|
|
8
|
Thellar
|
TN-06-015-014-014/382-A
(S. Katteri)
|
2906015000NRG23281020223313171
|
29/10/2022
|
Dhanam
|
2906015WL077970
|
Dhanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanam
|
()
|
|
9
|
Thellar
|
TN-06-015-014-014/470-B
(S. Katteri)
|
2906015000NRG23281020223313178
|
29/10/2022
|
Parthiban
|
2906015WL077970
|
Parthiban
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parthiban
|
()
|
|
10
|
Thellar
|
TN-06-015-014-014/516
(S. Katteri)
|
2906015000NRG23281020223313181
|
29/10/2022
|
Visalatchi
|
2906015WL077970
|
Visalatchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Visalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
11
|
Thellar
|
TN-06-015-014-014/510
(S. Katteri)
|
2906015000NRG23281020223313179
|
29/10/2022
|
Bhuvaneswari
|
2906015WL077970
|
Bhuvaneswari
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-014-014/305-A
(S. Katteri)
|
2906015000NRG23281020223313126
|
29/10/2022
|
Prasanth
|
2906015WL077970
|
Prasanth
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12795
|
12795
|
|
|
|
|
|
|
|