|
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-06-015-012-003/642-A
(Kadambai)
|
2906015000NRG23260920222771517
|
27/09/2022
|
Kala
|
2906015WL066920
|
Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kala
|
()
|
|
2
|
Thellar
|
TN-06-015-012-003/703-A
(Kadambai)
|
2906015000NRG23260920222771518
|
27/09/2022
|
Kasuthri
|
2906015WL066920
|
Kasuthri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kasuthri
|
()
|
|
3
|
Thellar
|
TN-06-015-012-003/746-A
(Kadambai)
|
2906015000NRG23260920222771519
|
27/09/2022
|
Thulasi
|
2906015WL066920
|
Thulasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thulasi
|
()
|
|
4
|
Thellar
|
TN-06-015-012-012/148-A
(Kadambai)
|
2906015000NRG23260920222771534
|
27/09/2022
|
Devi
|
2906015WL066920
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devi
|
()
|
|
5
|
Thellar
|
TN-06-015-012-012/155-A
(Kadambai)
|
2906015000NRG23260920222771537
|
27/09/2022
|
Govinthan
|
2906015WL066920
|
Govinthan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govinthan
|
()
|
|
6
|
Thellar
|
TN-06-015-012-012/281-A
(Kadambai)
|
2906015000NRG23260920222771576
|
27/09/2022
|
Arputham
|
2906015WL066920
|
Arputham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Arputham
|
()
|
|
7
|
Thellar
|
TN-06-015-012-012/29-A
(Kadambai)
|
2906015000NRG23260920222771583
|
27/09/2022
|
Deepa
|
2906015WL066920
|
Deepa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa
|
()
|
|
8
|
Thellar
|
TN-06-015-012-012/310-a
(Kadambai)
|
2906015000NRG23260920222771591
|
27/09/2022
|
Vellai
|
2906015WL066920
|
Vellai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vellai
|
()
|
|
9
|
Thellar
|
TN-06-015-012-012/461-a
(Kadambai)
|
2906015000NRG23260920222771610
|
27/09/2022
|
saravanan
|
2906015WL066920
|
saravanan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
saravanan
|
()
|
|
10
|
Thellar
|
TN-06-015-012-012/699-A
(Kadambai)
|
2906015000NRG23260920222771618
|
27/09/2022
|
Sirthar
|
2906015WL066920
|
Sirthar
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sirthar
|
()
|
|
11
|
Thellar
|
TN-06-015-012-012/8-A
(Kadambai)
|
2906015000NRG23260920222771621
|
27/09/2022
|
Valarmathi
|
2906015WL066920
|
Valarmathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15252
|
15252
|
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-012-012/274-A
(Kadambai)
|
2906015000NRG23260920222771572
|
27/09/2022
|
Manjula
|
2906015WL066920
|
Manjula
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16572
|
16572
|
|
|
|
|
|
|
|