|
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-06-015-022-022/178-A
(Kuthampattu)
|
2906015000NRG23201020223191565
|
21/10/2022
|
K Suseela
|
2906015WL075330
|
K Suseela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
K Suseela
|
()
|
|
2
|
Thellar
|
TN-06-015-022-022/185-a
(Kuthampattu)
|
2906015000NRG23201020223191570
|
21/10/2022
|
Devan
|
2906015WL075330
|
Devan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devan
|
()
|
|
3
|
Thellar
|
TN-06-015-022-022/219-A
(Kuthampattu)
|
2906015000NRG23201020223191586
|
21/10/2022
|
Valli
|
2906015WL075330
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
4
|
Thellar
|
TN-06-015-022-022/248-A
(Kuthampattu)
|
2906015000NRG23201020223191596
|
21/10/2022
|
Desubai
|
2906015WL075330
|
Desubai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Desubai
|
()
|
|
5
|
Thellar
|
TN-06-015-022-022/249-A
(Kuthampattu)
|
2906015000NRG23201020223191597
|
21/10/2022
|
Rani
|
2906015WL075330
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
|
6
|
Thellar
|
TN-06-015-022-022/252-A
(Kuthampattu)
|
2906015000NRG23201020223191598
|
21/10/2022
|
Vasantha
|
2906015WL075330
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vasantha
|
()
|
|
7
|
Thellar
|
TN-06-015-022-022/254-A
(Kuthampattu)
|
2906015000NRG23201020223191599
|
21/10/2022
|
Santhiya
|
2906015WL075330
|
Santhiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhiya
|
()
|
|
8
|
Thellar
|
TN-06-015-022-022/256-A
(Kuthampattu)
|
2906015000NRG23201020223191600
|
21/10/2022
|
Malliga
|
2906015WL075330
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malliga
|
()
|
|
9
|
Thellar
|
TN-06-015-022-022/259-A
(Kuthampattu)
|
2906015000NRG23201020223191601
|
21/10/2022
|
Indirani
|
2906015WL075330
|
Indirani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indirani
|
()
|
|
10
|
Thellar
|
TN-06-015-022-022/260-A
(Kuthampattu)
|
2906015000NRG23201020223191602
|
21/10/2022
|
Pushpa
|
2906015WL075330
|
Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pushpa
|
()
|
|
11
|
Thellar
|
TN-06-015-022-022/264-A
(Kuthampattu)
|
2906015000NRG23201020223191603
|
21/10/2022
|
Jayalakshmi
|
2906015WL075330
|
Jayalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayalakshmi
|
()
|
|
12
|
Thellar
|
TN-06-015-022-022/265-A
(Kuthampattu)
|
2906015000NRG23201020223191604
|
21/10/2022
|
Valarmathi
|
2906015WL075330
|
Valarmathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valarmathi
|
()
|
|
13
|
Thellar
|
TN-06-015-022-022/279-A
(Kuthampattu)
|
2906015000NRG23201020223191605
|
21/10/2022
|
Rani
|
2906015WL075330
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
|
14
|
Thellar
|
TN-06-015-022-022/284-A
(Kuthampattu)
|
2906015000NRG23201020223191606
|
21/10/2022
|
Sindhukavi
|
2906015WL075330
|
Sindhukavi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sindhukavi
|
()
|
|
15
|
Thellar
|
TN-06-015-022-023/289-A
(Kuthampattu)
|
2906015000NRG23201020223191623
|
21/10/2022
|
Ananthi
|
2906015WL075330
|
Ananthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|