|
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-06-015-001-001/4-A
(Achamangalam)
|
2906015000NRG23160820222051386
|
16/08/2022
|
Munuswamy
|
2906015WL0051467
|
Munuswamy
|
00176
|
IDIB000C048
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193862
|
|
Munuswamy
|
()
|
|
2
|
Thellar
|
TN-06-015-008-008/151-A
(Gengampoondi)
|
2906015000NRG23160820222051487
|
16/08/2022
|
Kandha
|
2906015WL0051475
|
Kandha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kandha
|
()
|
|
3
|
Thellar
|
TN-06-015-026-026/44-A
(Magamaithirumani)
|
2906015000NRG23160820222051390
|
16/08/2022
|
Elumalai
|
2906015WL0051468
|
Elumalai
|
00176
|
IDIB000C048
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193862
|
|
Elumalai
|
()
|
|
4
|
Thellar
|
TN-06-015-037-037/316-A
(Pancharai)
|
2906015000NRG23160820222051595
|
16/08/2022
|
M Dhanam
|
2906015WL0051481
|
M Dhanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
M Dhanam
|
()
|
|
5
|
Thellar
|
TN-06-015-059-059/115-A
(Vadakkupattu)
|
2906015000NRG23160820222051491
|
16/08/2022
|
Veni
|
2906015WL0051478
|
Veni
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7674
|
7674
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-052-052/351-A
(Thellar)
|
2906015000NRG23160820222051590
|
16/08/2022
|
Lakshmi
|
2906015WL0051479
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-055-055/224-A
(Thenthinnalur)
|
2906015000NRG23160820222051490
|
16/08/2022
|
Sarashwathi
|
2906015WL0051477
|
Sarashwathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarashwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-050-050/125-A
(Srirangarajapuram)
|
2906015000NRG23160820222051393
|
16/08/2022
|
Navammal
|
2906015WL0051470
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
Navammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11634
|
11634
|
|
|
|
|
|
|
|