|
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-06-015-053-003/838-A
(Thenkarai)
|
2906015000NRG23031120223419825
|
04/11/2022
|
Usha
|
2906015WL080254
|
Usha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Usha
|
()
|
|
2
|
Thellar
|
TN-06-015-053-053/163-A
(Thenkarai)
|
2906015000NRG23031120223419832
|
04/11/2022
|
Sakthivel
|
2906015WL080254
|
Sakthivel
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sakthivel
|
()
|
|
3
|
Thellar
|
TN-06-015-053-053/402-A
(Thenkarai)
|
2906015000NRG23031120223419847
|
04/11/2022
|
Sampath
|
2906015WL080254
|
Sampath
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sampath
|
()
|
|
4
|
Thellar
|
TN-06-015-053-053/417-A
(Thenkarai)
|
2906015000NRG23031120223419849
|
04/11/2022
|
Kamatchi
|
2906015WL080254
|
Kamatchi
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamatchi
|
()
|
|
5
|
Thellar
|
TN-06-015-053-053/453-a
(Thenkarai)
|
2906015000NRG23031120223419854
|
04/11/2022
|
Manikandan
|
2906015WL080254
|
Manikandan
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manikandan
|
()
|
|
6
|
Thellar
|
TN-06-015-053-053/513-A
(Thenkarai)
|
2906015000NRG23031120223419859
|
04/11/2022
|
Vedhavalai
|
2906015WL080254
|
Vedhavalai
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vedhavalai
|
()
|
|
7
|
Thellar
|
TN-06-015-053-053/558-a
(Thenkarai)
|
2906015000NRG23031120223419870
|
04/11/2022
|
Shankar
|
2906015WL080254
|
Shankar
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shankar
|
()
|
|
8
|
Thellar
|
TN-06-015-053-053/614-A
(Thenkarai)
|
2906015000NRG23031120223419887
|
04/11/2022
|
Bilal
|
2906015WL080254
|
Bilal
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bilal
|
()
|
|
9
|
Thellar
|
TN-06-015-053-053/649-A
(Thenkarai)
|
2906015000NRG23031120223419901
|
04/11/2022
|
Renugambal
|
2906015WL080254
|
Renugambal
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Renugambal
|
()
|
|
10
|
Thellar
|
TN-06-015-053-053/652-A
(Thenkarai)
|
2906015000NRG23031120223419904
|
04/11/2022
|
kumar
|
2906015WL080254
|
kumar
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
kumar
|
()
|
|
11
|
Thellar
|
TN-06-015-053-053/795-A
(Thenkarai)
|
2906015000NRG23031120223419923
|
04/11/2022
|
Kavitha
|
2906015WL080254
|
Kavitha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
12
|
Thellar
|
TN-06-015-053-053/824-A
(Thenkarai)
|
2906015000NRG23031120223419927
|
04/11/2022
|
Gomathi
|
2906015WL080254
|
Gomathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gomathi
|
()
|
|
13
|
Thellar
|
TN-06-015-053-053/825-A
(Thenkarai)
|
2906015000NRG23031120223419928
|
04/11/2022
|
Yasotha
|
2906015WL080254
|
Yasotha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Yasotha
|
()
|
|
14
|
Thellar
|
TN-06-015-053-053/905-A
(Thenkarai)
|
2906015000NRG23031120223419930
|
04/11/2022
|
Monokaran
|
2906015WL080254
|
Monokaran
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Monokaran
|
()
|
|
15
|
Thellar
|
TN-06-015-053-053/928-A
(Thenkarai)
|
2906015000NRG23031120223419931
|
04/11/2022
|
Priyadharshni
|
2906015WL080254
|
Priyadharshni
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Priyadharshni
|
()
|
|
16
|
Thellar
|
TN-06-015-053-053/930-A
(Thenkarai)
|
2906015000NRG23031120223419932
|
04/11/2022
|
Nithya
|
2906015WL080254
|
Nithya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nithya
|
()
|
|
17
|
Thellar
|
TN-06-015-053-054/933-A
(Thenkarai)
|
2906015000NRG23031120223419936
|
04/11/2022
|
Ponni
|
2906015WL080254
|
Ponni
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16180
|
16180
|
|
|
|
|
|
|
|
|
18
|
Thellar
|
TN-06-015-053-054/866-A
(Thenkarai)
|
2906015000NRG23031120223419935
|
04/11/2022
|
Veeraragavan
|
2906015WL080254
|
Veeraragavan
|
00354
|
PUNB0598200
|
880
|
880
|
Processed
|
12/11/2022
|
|
020476936
|
|
Veeraragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
Thellar
|
TN-06-015-053-004/830-A
(Thenkarai)
|
2906015000NRG23031120223419827
|
04/11/2022
|
Murukesan
|
2906015WL080254
|
Murukesan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murukesan
|
()
|
|
20
|
Thellar
|
TN-06-015-053-053/835-A
(Thenkarai)
|
2906015000NRG23031120223419929
|
04/11/2022
|
Rekha
|
2906015WL080254
|
Rekha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
21
|
Thellar
|
TN-06-015-053-004/926-A
(Thenkarai)
|
2906015000NRG23031120223419828
|
04/11/2022
|
Kamatchi
|
2906015WL080254
|
Kamatchi
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19700
|
19700
|
|
|
|
|
|
|
|