|
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-06-015-038-002/453-A
(Pennattagaram)
|
2906015000NRG23060820221831293
|
06/08/2022
|
Karpakam
|
2906015WL047166
|
Karpakam
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karpakam
|
()
|
|
2
|
Thellar
|
TN-06-015-038-002/454-A
(Pennattagaram)
|
2906015000NRG23060820221831294
|
06/08/2022
|
Ramiya
|
2906015WL047166
|
Ramiya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramiya
|
()
|
|
3
|
Thellar
|
TN-06-015-038-002/515-A
(Pennattagaram)
|
2906015000NRG23060820221831295
|
06/08/2022
|
Alamelu
|
2906015WL047166
|
Alamelu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alamelu
|
()
|
|
4
|
Thellar
|
TN-06-015-038-003/438-A
(Pennattagaram)
|
2906015000NRG23060820221831298
|
06/08/2022
|
Vasugi
|
2906015WL047166
|
Vasugi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasugi
|
()
|
|
5
|
Thellar
|
TN-06-015-038-038/250-A
(Pennattagaram)
|
2906015000NRG23060820221831337
|
06/08/2022
|
uma
|
2906015WL047166
|
uma
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
uma
|
()
|
|
6
|
Thellar
|
TN-06-015-038-038/268-a
(Pennattagaram)
|
2906015000NRG23060820221831339
|
06/08/2022
|
anjalai
|
2906015WL047166
|
anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
anjalai
|
()
|
|
7
|
Thellar
|
TN-06-015-038-038/451-A
(Pennattagaram)
|
2906015000NRG23060820221831362
|
06/08/2022
|
Prabhavathy
|
2906015WL047166
|
Prabhavathy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prabhavathy
|
()
|
|
8
|
Thellar
|
TN-06-015-038-038/452-A
(Pennattagaram)
|
2906015000NRG23060820221831363
|
06/08/2022
|
Malliga
|
2906015WL047166
|
Malliga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malliga
|
()
|
|
9
|
Thellar
|
TN-06-015-038-038/460-A
(Pennattagaram)
|
2906015000NRG23060820221831364
|
06/08/2022
|
Manimegalai
|
2906015WL047166
|
Manimegalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
10
|
Thellar
|
TN-06-015-038-038/518-A
(Pennattagaram)
|
2906015000NRG23060820221831366
|
06/08/2022
|
Vijayakumari
|
2906015WL047166
|
Vijayakumari
|
00437
|
TMBL0000173
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957528
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10645
|
10645
|
|
|
|
|
|
|
|