|
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-06-015-023-004/533-A
(Kothandapuram)
|
2906015000NRG23250720221616680
|
25/07/2022
|
Ayiyammal
|
2906015WL042234
|
Ayiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ayiyammal
|
()
|
|
2
|
Thellar
|
TN-06-015-023-004/539-A
(Kothandapuram)
|
2906015000NRG23250720221616682
|
25/07/2022
|
Rani
|
2906015WL042234
|
Rani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
3
|
Thellar
|
TN-06-015-023-004/569-A
(Kothandapuram)
|
2906015000NRG23250720221616683
|
25/07/2022
|
Manju
|
2906015WL042234
|
Manju
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manju
|
()
|
|
4
|
Thellar
|
TN-06-015-023-004/586-A
(Kothandapuram)
|
2906015000NRG23250720221616684
|
25/07/2022
|
Iswiriya
|
2906015WL042234
|
Iswiriya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Iswiriya
|
()
|
|
5
|
Thellar
|
TN-06-015-023-004/587-A
(Kothandapuram)
|
2906015000NRG23250720221616685
|
25/07/2022
|
Bakiyalakshmi
|
2906015WL042234
|
Bakiyalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bakiyalakshmi
|
()
|
|
6
|
Thellar
|
TN-06-015-023-004/588-A
(Kothandapuram)
|
2906015000NRG23250720221616686
|
25/07/2022
|
Pongothai
|
2906015WL042234
|
Pongothai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pongothai
|
()
|
|
7
|
Thellar
|
TN-06-015-023-004/591-A
(Kothandapuram)
|
2906015000NRG23250720221616687
|
25/07/2022
|
Jeeva
|
2906015WL042234
|
Jeeva
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeeva
|
()
|
|
8
|
Thellar
|
TN-06-015-023-004/592-A
(Kothandapuram)
|
2906015000NRG23250720221616688
|
25/07/2022
|
Santhanm
|
2906015WL042234
|
Santhanm
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhanm
|
()
|
|
9
|
Thellar
|
TN-06-015-023-004/600-A
(Kothandapuram)
|
2906015000NRG23250720221616689
|
25/07/2022
|
Ramani
|
2906015WL042234
|
Ramani
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramani
|
()
|
|
10
|
Thellar
|
TN-06-015-023-023/144-A
(Kothandapuram)
|
2906015000NRG23250720221616690
|
25/07/2022
|
R Kalaivani
|
2906015WL042234
|
R Kalaivani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
R Kalaivani
|
()
|
|
11
|
Thellar
|
TN-06-015-023-023/202-A
(Kothandapuram)
|
2906015000NRG23250720221616700
|
25/07/2022
|
M Chakkalaingam
|
2906015WL042234
|
M Chakkalaingam
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
M Chakkalaingam
|
()
|
|
12
|
Thellar
|
TN-06-015-023-023/413-A
(Kothandapuram)
|
2906015000NRG23250720221616728
|
25/07/2022
|
P Muniyammal
|
2906015WL042234
|
P Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
P Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14115
|
14115
|
|
|
|
|
|
|
|
|
13
|
Thellar
|
TN-06-015-023-004/537-A
(Kothandapuram)
|
2906015000NRG23250720221616681
|
25/07/2022
|
Janaki
|
2906015WL042234
|
Janaki
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15215
|
15215
|
|
|
|
|
|
|
|