|
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-06-015-005-001/1000-A
(Chitharugavur)
|
2906015000NRG23250620221022126
|
25/06/2022
|
Ellammal
|
2906015WL028071
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ellammal
|
()
|
|
2
|
Thellar
|
TN-06-015-005-001/882-A
(Chitharugavur)
|
2906015000NRG23250620221022131
|
25/06/2022
|
Senjuriya
|
2906015WL028071
|
Senjuriya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Senjuriya
|
()
|
|
3
|
Thellar
|
TN-06-015-005-001/884-A
(Chitharugavur)
|
2906015000NRG23250620221022132
|
25/06/2022
|
Dhanalakshmi
|
2906015WL028071
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-005-001/900-A
(Chitharugavur)
|
2906015000NRG23250620221022133
|
25/06/2022
|
Geetha
|
2906015WL028071
|
Geetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
5
|
Thellar
|
TN-06-015-005-001/954-A
(Chitharugavur)
|
2906015000NRG23250620221022134
|
25/06/2022
|
Thavamani
|
2906015WL028071
|
Thavamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thavamani
|
()
|
|
6
|
Thellar
|
TN-06-015-005-001/960-A
(Chitharugavur)
|
2906015000NRG23250620221022136
|
25/06/2022
|
Dhanalakhmi
|
2906015WL028071
|
Dhanalakhmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakhmi
|
()
|
|
7
|
Thellar
|
TN-06-015-005-001/964-A
(Chitharugavur)
|
2906015000NRG23250620221022137
|
25/06/2022
|
Sumathi
|
2906015WL028071
|
Sumathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
8
|
Thellar
|
TN-06-015-005-001/977-A
(Chitharugavur)
|
2906015000NRG23250620221022139
|
25/06/2022
|
Arumugam
|
2906015WL028071
|
Arumugam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
9
|
Thellar
|
TN-06-015-005-005/572-A
(Chitharugavur)
|
2906015000NRG23250620221022168
|
25/06/2022
|
Perumal
|
2906015WL028071
|
Perumal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Perumal
|
()
|
|
10
|
Thellar
|
TN-06-015-005-005/617-A
(Chitharugavur)
|
2906015000NRG23250620221022175
|
25/06/2022
|
Sagunthala
|
2906015WL028071
|
Sagunthala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagunthala
|
()
|
|
11
|
Thellar
|
TN-06-015-005-007/943-A
(Chitharugavur)
|
2906015000NRG23250620221022195
|
25/06/2022
|
Ponnammal
|
2906015WL028071
|
Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-005-001/974-A
(Chitharugavur)
|
2906015000NRG23250620221022138
|
25/06/2022
|
Chandiralega
|
2906015WL028071
|
Chandiralega
|
00176
|
IDIB000M031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandiralega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
Thellar
|
TN-06-015-005-001/959-A
(Chitharugavur)
|
2906015000NRG23250620221022135
|
25/06/2022
|
Hamurudeen
|
2906015WL028071
|
Hamurudeen
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Hamurudeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|