|
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-06-015-008-002/363-A
(Gengampoondi)
|
2906015000NRG23141120223582523
|
15/11/2022
|
Kanimozhi
|
2906015WL083474
|
Kanimozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanimozhi
|
()
|
|
2
|
Thellar
|
TN-06-015-008-002/364-A
(Gengampoondi)
|
2906015000NRG23141120223582524
|
15/11/2022
|
Prema
|
2906015WL083474
|
Prema
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Prema
|
()
|
|
3
|
Thellar
|
TN-06-015-008-002/372-A
(Gengampoondi)
|
2906015000NRG23141120223582525
|
15/11/2022
|
Ellaiyarani
|
2906015WL083474
|
Ellaiyarani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ellaiyarani
|
()
|
|
4
|
Thellar
|
TN-06-015-008-002/383-A
(Gengampoondi)
|
2906015000NRG23141120223582526
|
15/11/2022
|
Balapriya
|
2906015WL083474
|
Balapriya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Balapriya
|
()
|
|
5
|
Thellar
|
TN-06-015-008-002/386-A
(Gengampoondi)
|
2906015000NRG23141120223582527
|
15/11/2022
|
Anitha
|
2906015WL083474
|
Anitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha
|
()
|
|
6
|
Thellar
|
TN-06-015-008-004/371-A
(Gengampoondi)
|
2906015000NRG23141120223582529
|
15/11/2022
|
Ambiga
|
2906015WL083474
|
Ambiga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ambiga
|
()
|
|
7
|
Thellar
|
TN-06-015-008-004/375-A
(Gengampoondi)
|
2906015000NRG23141120223582530
|
15/11/2022
|
Sathiyaraj
|
2906015WL083474
|
Sathiyaraj
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathiyaraj
|
()
|
|
8
|
Thellar
|
TN-06-015-008-004/377-A
(Gengampoondi)
|
2906015000NRG23141120223582531
|
15/11/2022
|
Krishnamoorthy
|
2906015WL083474
|
Krishnamoorthy
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishnamoorthy
|
()
|
|
9
|
Thellar
|
TN-06-015-008-004/381-A
(Gengampoondi)
|
2906015000NRG23141120223582532
|
15/11/2022
|
Deepa
|
2906015WL083474
|
Deepa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
10
|
Thellar
|
TN-06-015-008-005/347-A
(Gengampoondi)
|
2906015000NRG23141120223582533
|
15/11/2022
|
Jayalaskhmi
|
2906015WL083474
|
Jayalaskhmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayalaskhmi
|
()
|
|
11
|
Thellar
|
TN-06-015-008-006/369-A
(Gengampoondi)
|
2906015000NRG23141120223582534
|
15/11/2022
|
Arunadevi
|
2906015WL083474
|
Arunadevi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arunadevi
|
()
|
|
12
|
Thellar
|
TN-06-015-008-008/212-A
(Gengampoondi)
|
2906015000NRG23141120223582567
|
15/11/2022
|
Suvitha
|
2906015WL083474
|
Suvitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suvitha
|
()
|
|
13
|
Thellar
|
TN-06-015-008-008/244-A
(Gengampoondi)
|
2906015000NRG23141120223582572
|
15/11/2022
|
Annamalai
|
2906015WL083474
|
Annamalai
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Annamalai
|
()
|
|
14
|
Thellar
|
TN-06-015-008-008/256-A
(Gengampoondi)
|
2906015000NRG23141120223582579
|
15/11/2022
|
Dhanapal
|
2906015WL083474
|
Dhanapal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanapal
|
()
|
|
15
|
Thellar
|
TN-06-015-008-008/281-A
(Gengampoondi)
|
2906015000NRG23141120223582583
|
15/11/2022
|
E Alamelu
|
2906015WL083474
|
E Alamelu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
E Alamelu
|
()
|
|
16
|
Thellar
|
TN-06-015-008-008/355-A
(Gengampoondi)
|
2906015000NRG23141120223582596
|
15/11/2022
|
Sheela
|
2906015WL083474
|
Sheela
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sheela
|
()
|
|
17
|
Thellar
|
TN-06-015-008-008/365-A
(Gengampoondi)
|
2906015000NRG23141120223582597
|
15/11/2022
|
Amala
|
2906015WL083474
|
Amala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amala
|
()
|
|
18
|
Thellar
|
TN-06-015-008-008/387-A
(Gengampoondi)
|
2906015000NRG23141120223582598
|
15/11/2022
|
Gowsalya
|
2906015WL083474
|
Gowsalya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowsalya
|
()
|
|
19
|
Thellar
|
TN-06-015-008-008/388-A
(Gengampoondi)
|
2906015000NRG23141120223582599
|
15/11/2022
|
Lorthumery
|
2906015WL083474
|
Lorthumery
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lorthumery
|
()
|
|
20
|
Thellar
|
TN-06-015-008-008/391-A
(Gengampoondi)
|
2906015000NRG23141120223582600
|
15/11/2022
|
Nandhini
|
2906015WL083474
|
Nandhini
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhini
|
()
|
|
21
|
Thellar
|
TN-06-015-008-008/56-A
(Gengampoondi)
|
2906015000NRG23141120223582608
|
15/11/2022
|
Sagayam
|
2906015WL083474
|
Sagayam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sagayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28232
|
28232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28232
|
28232
|
|
|
|
|
|
|
|