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-06-015-049-003/306-A (Soraputhur)
|
2906015000NRG23160820222061900
|
17/08/2022
|
Kamatchi
|
2906015WL051696
|
Kamatchi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamatchi
|
()
|
2
|
Thellar
|
TN-06-015-049-003/320-A (Soraputhur)
|
2906015000NRG23160820222061901
|
17/08/2022
|
Lakshmi
|
2906015WL051696
|
Lakshmi
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
3
|
Thellar
|
TN-06-015-049-049/122-A (Soraputhur)
|
2906015000NRG23160820222061921
|
17/08/2022
|
Sekar
|
2906015WL051696
|
Sekar
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sekar
|
()
|
4
|
Thellar
|
TN-06-015-049-049/170-A (Soraputhur)
|
2906015000NRG23160820222061933
|
17/08/2022
|
Sadaiyandi
|
2906015WL051696
|
Sadaiyandi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sadaiyandi
|
()
|
5
|
Thellar
|
TN-06-015-049-049/246-A (Soraputhur)
|
2906015000NRG23160820222061958
|
17/08/2022
|
Sugumari
|
2906015WL051696
|
Sugumari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sugumari
|
()
|
6
|
Thellar
|
TN-06-015-049-049/264-A (Soraputhur)
|
2906015000NRG23160820222061959
|
17/08/2022
|
Amirtham
|
2906015WL051696
|
Amirtham
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-049-002/307-A (Soraputhur)
|
2906015000NRG23160820222061897
|
17/08/2022
|
Asha
|
2906015WL051696
|
Asha
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Asha
|
()
|
8
|
Thellar
|
TN-06-015-049-002/326-A (Soraputhur)
|
2906015000NRG23160820222061898
|
17/08/2022
|
Nadarajan
|
2906015WL051696
|
Nadarajan
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nadarajan
|
()
|
9
|
Thellar
|
TN-06-015-049-002/329-A (Soraputhur)
|
2906015000NRG23160820222061899
|
17/08/2022
|
Ramalingam
|
2906015WL051696
|
Ramalingam
|
00177
|
IOBA0002488
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramalingam
|
()
|
10
|
Thellar
|
TN-06-015-049-049/228-A (Soraputhur)
|
2906015000NRG23160820222061952
|
17/08/2022
|
Santhi
|
2906015WL051696
|
Santhi
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhi
|
()
|
11
|
Thellar
|
TN-06-015-049-049/323-A (Soraputhur)
|
2906015000NRG23160820222061962
|
17/08/2022
|
Chandira
|
2906015WL051696
|
Chandira
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-049-049/118-A (Soraputhur)
|
2906015000NRG23160820222061918
|
17/08/2022
|
Chandira
|
2906015WL051696
|
Chandira
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandira
|
()
|
13
|
Thellar
|
TN-06-015-049-049/160-A (Soraputhur)
|
2906015000NRG23160820222061927
|
17/08/2022
|
Parameswari
|
2906015WL051696
|
Parameswari
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
14
|
Thellar
|
TN-06-015-049-049/171-A (Soraputhur)
|
2906015000NRG23160820222061934
|
17/08/2022
|
Vijaya
|
2906015WL051696
|
Vijaya
|
00415
|
SBIN0001018
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijaya
|
()
|
15
|
Thellar
|
TN-06-015-049-049/324-A (Soraputhur)
|
2906015000NRG23160820222061963
|
17/08/2022
|
Kumari
|
2906015WL051696
|
Kumari
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|