|
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-06-015-008-004/381-A
(Gengampoondi)
|
2906015000NRG23300520220541027
|
30/05/2022
|
Deepa
|
2906015WL015728
|
Deepa
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
009630619
|
|
Deepa
|
()
|
|
2
|
Thellar
|
TN-06-015-008-008/158-A
(Gengampoondi)
|
2906015000NRG23300520220541043
|
30/05/2022
|
Athilakshmi
|
2906015WL015728
|
Athilakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Athilakshmi
|
()
|
|
3
|
Thellar
|
TN-06-015-008-008/274-a
(Gengampoondi)
|
2906015000NRG23300520220541063
|
30/05/2022
|
Anjalai
|
2906015WL015728
|
Anjalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Anjalai
|
()
|
|
4
|
Thellar
|
TN-06-015-008-008/286-A
(Gengampoondi)
|
2906015000NRG23300520220541065
|
30/05/2022
|
Jayalakshmi
|
2906015WL015728
|
Jayalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayalakshmi
|
()
|
|
5
|
Thellar
|
TN-06-015-008-008/295-A
(Gengampoondi)
|
2906015000NRG23300520220541069
|
30/05/2022
|
Kalpana
|
2906015WL015728
|
Kalpana
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kalpana
|
()
|
|
6
|
Thellar
|
TN-06-015-008-008/296-A
(Gengampoondi)
|
2906015000NRG23300520220541070
|
30/05/2022
|
Rajagopal.
|
2906015WL015728
|
Rajagopal.
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajagopal.
|
()
|
|
7
|
Thellar
|
TN-06-015-008-008/354-A
(Gengampoondi)
|
2906015000NRG23300520220541085
|
30/05/2022
|
Chitra
|
2906015WL015728
|
Chitra
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chitra
|
()
|
|
8
|
Thellar
|
TN-06-015-008-008/356-A
(Gengampoondi)
|
2906015000NRG23300520220541086
|
30/05/2022
|
Victoriya
|
2906015WL015728
|
Victoriya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Victoriya
|
()
|
|
9
|
Thellar
|
TN-06-015-008-008/362-A
(Gengampoondi)
|
2906015000NRG23300520220541088
|
30/05/2022
|
Malliga
|
2906015WL015728
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Malliga
|
()
|
|
10
|
Thellar
|
TN-06-015-008-008/367-A
(Gengampoondi)
|
2906015000NRG23300520220541089
|
30/05/2022
|
Sivagami
|
2906015WL015728
|
Sivagami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sivagami
|
()
|
|
11
|
Thellar
|
TN-06-015-008-008/380-A
(Gengampoondi)
|
2906015000NRG23300520220541092
|
30/05/2022
|
Bavani
|
2906015WL015728
|
Bavani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|