|
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-06-015-060-004/336-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374598
|
02/11/2022
|
Bhuvaneswari
|
2906015WL079442
|
Bhuvaneswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Bhuvaneswari
|
()
|
|
2
|
Thellar
|
TN-06-015-060-004/344-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374599
|
02/11/2022
|
Iyappan
|
2906015WL079442
|
Iyappan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Iyappan
|
()
|
|
3
|
Thellar
|
TN-06-015-060-004/378-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374600
|
02/11/2022
|
Malaiyappan
|
2906015WL079442
|
Malaiyappan
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531435
|
|
Malaiyappan
|
()
|
|
4
|
Thellar
|
TN-06-015-060-060/107-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374602
|
02/11/2022
|
P. Koonthala
|
2906015WL079442
|
P. Koonthala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
P. Koonthala
|
()
|
|
5
|
Thellar
|
TN-06-015-060-060/112-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374605
|
02/11/2022
|
Muruvammal
|
2906015WL079442
|
Muruvammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muruvammal
|
()
|
|
6
|
Thellar
|
TN-06-015-060-060/209-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374619
|
02/11/2022
|
Abimannan
|
2906015WL079442
|
Abimannan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Abimannan
|
()
|
|
7
|
Thellar
|
TN-06-015-060-060/31-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374627
|
02/11/2022
|
Periyakuzhaanthai
|
2906015WL079442
|
Periyakuzhaanthai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Periyakuzhaanthai
|
()
|
|
8
|
Thellar
|
TN-06-015-060-060/327-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374628
|
02/11/2022
|
Sundari
|
2906015WL079442
|
Sundari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sundari
|
()
|
|
9
|
Thellar
|
TN-06-015-060-060/64-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374639
|
02/11/2022
|
Kuttiyan
|
2906015WL079442
|
Kuttiyan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kuttiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
Thellar
|
TN-06-015-060-060/358-A
(Vadavanakkampadi)
|
2906015000NRG23011120223374629
|
02/11/2022
|
Ettiyammal
|
2906015WL079442
|
Ettiyammal
|
00177
|
IOBA0002488
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ettiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|