|
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-06-015-028-001/586-A
(Mazhavankarani)
|
2906015000NRG23120720221382368
|
12/07/2022
|
Shanthi
|
2906015WL037025
|
Shanthi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanthi
|
()
|
|
2
|
Thellar
|
TN-06-015-028-001/590-A
(Mazhavankarani)
|
2906015000NRG23120720221382369
|
12/07/2022
|
Ramadoss
|
2906015WL037025
|
Ramadoss
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramadoss
|
()
|
|
3
|
Thellar
|
TN-06-015-028-028/101-A
(Mazhavankarani)
|
2906015000NRG23120720221382372
|
12/07/2022
|
Kamala
|
2906015WL037025
|
Kamala
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kamala
|
()
|
|
4
|
Thellar
|
TN-06-015-028-028/193-A
(Mazhavankarani)
|
2906015000NRG23120720221382391
|
12/07/2022
|
Radha S
|
2906015WL037025
|
Radha S
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Radha S
|
()
|
|
5
|
Thellar
|
TN-06-015-028-028/230-A
(Mazhavankarani)
|
2906015000NRG23120720221382401
|
12/07/2022
|
Samikan
|
2906015WL037025
|
Samikan
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Samikan
|
()
|
|
6
|
Thellar
|
TN-06-015-028-028/312-A
(Mazhavankarani)
|
2906015000NRG23120720221382416
|
12/07/2022
|
Kavitha M. Inba
|
2906015WL037025
|
Kavitha M. Inba
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kavitha M. Inba
|
()
|
|
7
|
Thellar
|
TN-06-015-028-028/334-A
(Mazhavankarani)
|
2906015000NRG23120720221382417
|
12/07/2022
|
Chandra
|
2906015WL037025
|
Chandra
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chandra
|
()
|
|
8
|
Thellar
|
TN-06-015-028-028/371-A
(Mazhavankarani)
|
2906015000NRG23120720221382421
|
12/07/2022
|
Muniyammal
|
2906015WL037025
|
Muniyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muniyammal
|
()
|
|
9
|
Thellar
|
TN-06-015-028-028/39-A
(Mazhavankarani)
|
2906015000NRG23120720221382423
|
12/07/2022
|
Jayalakshmi
|
2906015WL037025
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayalakshmi
|
()
|
|
10
|
Thellar
|
TN-06-015-028-028/409-A
(Mazhavankarani)
|
2906015000NRG23120720221382426
|
12/07/2022
|
Anjalatchi
|
2906015WL037025
|
Anjalatchi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anjalatchi
|
()
|
|
11
|
Thellar
|
TN-06-015-028-028/419-A
(Mazhavankarani)
|
2906015000NRG23120720221382431
|
12/07/2022
|
Senega
|
2906015WL037025
|
Senega
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Senega
|
()
|
|
12
|
Thellar
|
TN-06-015-028-028/79-A
(Mazhavankarani)
|
2906015000NRG23120720221382439
|
12/07/2022
|
Sittagu Alaiyan
|
2906015WL037025
|
Sittagu Alaiyan
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sittagu Alaiyan
|
()
|
|
13
|
Thellar
|
TN-06-015-028-031/559-A
(Mazhavankarani)
|
2906015000NRG23120720221382448
|
12/07/2022
|
Chandraleka
|
2906015WL037025
|
Chandraleka
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chandraleka
|
()
|
|
14
|
Thellar
|
TN-06-015-028-031/576-A
(Mazhavankarani)
|
2906015000NRG23120720221382449
|
12/07/2022
|
Sarika
|
2906015WL037025
|
Sarika
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sarika
|
()
|
|
15
|
Thellar
|
TN-06-015-028-031/587-A
(Mazhavankarani)
|
2906015000NRG23120720221382450
|
12/07/2022
|
Poovarasi
|
2906015WL037025
|
Poovarasi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poovarasi
|
()
|
|
16
|
Thellar
|
TN-06-015-028-031/591-A
(Mazhavankarani)
|
2906015000NRG23120720221382451
|
12/07/2022
|
Shalini
|
2906015WL037025
|
Shalini
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shalini
|
()
|
|
17
|
Thellar
|
TN-06-015-028-031/594-A
(Mazhavankarani)
|
2906015000NRG23120720221382452
|
12/07/2022
|
Sudha
|
2906015WL037025
|
Sudha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sudha
|
()
|
|
18
|
Thellar
|
TN-06-015-028-031/596-A
(Mazhavankarani)
|
2906015000NRG23120720221382453
|
12/07/2022
|
Sowmiya
|
2906015WL037025
|
Sowmiya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|