|
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-06-015-030-002/522-A
(Meesanallur)
|
2906015000NRG23070620220685014
|
07/06/2022
|
Kalpana
|
2906015WL019431
|
Kalpana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalpana
|
()
|
|
2
|
Thellar
|
TN-06-015-030-002/524-A
(Meesanallur)
|
2906015000NRG23070620220685015
|
07/06/2022
|
S.Vdhiya
|
2906015WL019431
|
S.Vdhiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
S.Vdhiya
|
()
|
|
3
|
Thellar
|
TN-06-015-030-002/595-A
(Meesanallur)
|
2906015000NRG23070620220685016
|
07/06/2022
|
Sasikala
|
2906015WL019431
|
Sasikala
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sasikala
|
()
|
|
4
|
Thellar
|
TN-06-015-030-002/660-A
(Meesanallur)
|
2906015000NRG23070620220685017
|
07/06/2022
|
Parvathi
|
2906015WL019431
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parvathi
|
()
|
|
5
|
Thellar
|
TN-06-015-030-002/669-A
(Meesanallur)
|
2906015000NRG23070620220685018
|
07/06/2022
|
Ponni
|
2906015WL019431
|
Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ponni
|
()
|
|
6
|
Thellar
|
TN-06-015-030-030/192-A
(Meesanallur)
|
2906015000NRG23070620220685035
|
07/06/2022
|
Murugan
|
2906015WL019431
|
Murugan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugan
|
()
|
|
7
|
Thellar
|
TN-06-015-030-030/353-A
(Meesanallur)
|
2906015000NRG23070620220685055
|
07/06/2022
|
Sundharam
|
2906015WL019431
|
Sundharam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundharam
|
()
|
|
8
|
Thellar
|
TN-06-015-030-030/404-A
(Meesanallur)
|
2906015000NRG23070620220685061
|
07/06/2022
|
Suguna K
|
2906015WL019431
|
Suguna K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suguna K
|
()
|
|
9
|
Thellar
|
TN-06-015-030-030/434-A
(Meesanallur)
|
2906015000NRG23070620220685063
|
07/06/2022
|
Annammal
|
2906015WL019431
|
Annammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Annammal
|
()
|
|
10
|
Thellar
|
TN-06-015-030-030/451-A
(Meesanallur)
|
2906015000NRG23070620220685066
|
07/06/2022
|
Anandhi S
|
2906015WL019431
|
Anandhi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anandhi S
|
()
|
|
11
|
Thellar
|
TN-06-015-030-030/462-A
(Meesanallur)
|
2906015000NRG23070620220685069
|
07/06/2022
|
Ramakrishnan I
|
2906015WL019431
|
Ramakrishnan I
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramakrishnan I
|
()
|
|
12
|
Thellar
|
TN-06-015-030-030/510-A
(Meesanallur)
|
2906015000NRG23070620220685071
|
07/06/2022
|
Malathi
|
2906015WL019431
|
Malathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malathi
|
()
|
|
13
|
Thellar
|
TN-06-015-030-030/549-A
(Meesanallur)
|
2906015000NRG23070620220685073
|
07/06/2022
|
Lakshmi
|
2906015WL019431
|
Lakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
14
|
Thellar
|
TN-06-015-030-030/594-A
(Meesanallur)
|
2906015000NRG23070620220685075
|
07/06/2022
|
Amutha
|
2906015WL019431
|
Amutha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
15
|
Thellar
|
TN-06-015-030-030/654-A
(Meesanallur)
|
2906015000NRG23070620220685076
|
07/06/2022
|
Chitra
|
2906015WL019431
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21264
|
21264
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-030-003/693-A
(Meesanallur)
|
2906015000NRG23070620220685020
|
07/06/2022
|
Amutha
|
2906015WL019431
|
Amutha
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|