|
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-06-015-029-029/226-A
(Mavalavadi)
|
2906015000NRG23140520220285769
|
16/05/2022
|
Tamil selvi
|
2906015WL009481
|
Tamil selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Tamil selvi
|
()
|
|
2
|
Thellar
|
TN-06-015-029-029/36-A
(Mavalavadi)
|
2906015000NRG23140520220285780
|
16/05/2022
|
Pathama
|
2906015WL009481
|
Pathama
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pathama
|
()
|
|
3
|
Thellar
|
TN-06-015-029-029/43-A
(Mavalavadi)
|
2906015000NRG23140520220285783
|
16/05/2022
|
Selviyammal A
|
2906015WL009481
|
Selviyammal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selviyammal A
|
()
|
|
4
|
Thellar
|
TN-06-015-029-030/271-A
(Mavalavadi)
|
2906015000NRG23140520220285799
|
16/05/2022
|
Chandra
|
2906015WL009481
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-029-029/301-A
(Mavalavadi)
|
2906015000NRG23140520220285777
|
16/05/2022
|
Surya
|
2906015WL009481
|
Surya
|
00177
|
IOBA0001710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-029-029/260-A
(Mavalavadi)
|
2906015000NRG23140520220285773
|
16/05/2022
|
Chithira
|
2906015WL009481
|
Chithira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chithira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-029-029/155-A
(Mavalavadi)
|
2906015000NRG23140520220285760
|
16/05/2022
|
Pachaiyammal
|
2906015WL009481
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachaiyammal
|
()
|
|
8
|
Thellar
|
TN-06-015-029-029/294-A
(Mavalavadi)
|
2906015000NRG23140520220285774
|
16/05/2022
|
Yamuna
|
2906015WL009481
|
Yamuna
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yamuna
|
()
|
|
9
|
Thellar
|
TN-06-015-029-029/295-A
(Mavalavadi)
|
2906015000NRG23140520220285775
|
16/05/2022
|
Devikala
|
2906015WL009481
|
Devikala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devikala
|
()
|
|
10
|
Thellar
|
TN-06-015-029-029/302-A
(Mavalavadi)
|
2906015000NRG23140520220285778
|
16/05/2022
|
Anjalidevi
|
2906015WL009481
|
Anjalidevi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalidevi
|
()
|
|
11
|
Thellar
|
TN-06-015-029-029/57-A
(Mavalavadi)
|
2906015000NRG23140520220285788
|
16/05/2022
|
Ananthayi
|
2906015WL009481
|
Ananthayi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ananthayi
|
()
|
|
12
|
Thellar
|
TN-06-015-029-032/255-A
(Mavalavadi)
|
2906015000NRG23140520220285803
|
16/05/2022
|
Chinasami
|
2906015WL009481
|
Chinasami
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|