|
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-06-015-032-004/512-A
(Nadukuppam)
|
2906015000NRG23031120223419644
|
04/11/2022
|
Santhi
|
2906015WL080249
|
Santhi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
2
|
Thellar
|
TN-06-015-032-004/520-A
(Nadukuppam)
|
2906015000NRG23031120223419645
|
04/11/2022
|
Gowri
|
2906015WL080249
|
Gowri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowri
|
()
|
|
3
|
Thellar
|
TN-06-015-032-004/563-A
(Nadukuppam)
|
2906015000NRG23031120223419647
|
04/11/2022
|
Manimagalai
|
2906015WL080249
|
Manimagalai
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manimagalai
|
()
|
|
4
|
Thellar
|
TN-06-015-032-007/564-A
(Nadukuppam)
|
2906015000NRG23031120223419649
|
04/11/2022
|
Vasantha
|
2906015WL080249
|
Vasantha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasantha
|
()
|
|
5
|
Thellar
|
TN-06-015-032-032/106-A
(Nadukuppam)
|
2906015000NRG23031120223419651
|
04/11/2022
|
Sivasankari
|
2906015WL080249
|
Sivasankari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivasankari
|
()
|
|
6
|
Thellar
|
TN-06-015-032-032/129-A
(Nadukuppam)
|
2906015000NRG23031120223419658
|
04/11/2022
|
M Kanthamani
|
2906015WL080249
|
M Kanthamani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Kanthamani
|
()
|
|
7
|
Thellar
|
TN-06-015-032-032/131-A
(Nadukuppam)
|
2906015000NRG23031120223419659
|
04/11/2022
|
Lakshmi B
|
2906015WL080249
|
Lakshmi B
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi B
|
()
|
|
8
|
Thellar
|
TN-06-015-032-032/138-A
(Nadukuppam)
|
2906015000NRG23031120223419660
|
04/11/2022
|
Visalatchi
|
2906015WL080249
|
Visalatchi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Visalatchi
|
()
|
|
9
|
Thellar
|
TN-06-015-032-032/163-A
(Nadukuppam)
|
2906015000NRG23031120223419665
|
04/11/2022
|
Lakshmi S
|
2906015WL080249
|
Lakshmi S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi S
|
()
|
|
10
|
Thellar
|
TN-06-015-032-032/442-A
(Nadukuppam)
|
2906015000NRG23031120223419684
|
04/11/2022
|
Janagi N
|
2906015WL080249
|
Janagi N
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Janagi N
|
()
|
|
11
|
Thellar
|
TN-06-015-032-032/457-A
(Nadukuppam)
|
2906015000NRG23031120223419687
|
04/11/2022
|
P Jayanthi
|
2906015WL080249
|
P Jayanthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
P Jayanthi
|
()
|
|
12
|
Thellar
|
TN-06-015-032-032/460-A
(Nadukuppam)
|
2906015000NRG23031120223419688
|
04/11/2022
|
Deepa K
|
2906015WL080249
|
Deepa K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Deepa K
|
()
|
|
13
|
Thellar
|
TN-06-015-032-032/508-A
(Nadukuppam)
|
2906015000NRG23031120223419694
|
04/11/2022
|
Megala
|
2906015WL080249
|
Megala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Megala
|
()
|
|
14
|
Thellar
|
TN-06-015-032-032/524-A
(Nadukuppam)
|
2906015000NRG23031120223419698
|
04/11/2022
|
Mariyammal
|
2906015WL080249
|
Mariyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyammal
|
()
|
|
15
|
Thellar
|
TN-06-015-032-032/545-A
(Nadukuppam)
|
2906015000NRG23031120223419701
|
04/11/2022
|
Ellammal
|
2906015WL080249
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ellammal
|
()
|
|
16
|
Thellar
|
TN-06-015-032-032/552-A
(Nadukuppam)
|
2906015000NRG23031120223419702
|
04/11/2022
|
Vithiya
|
2906015WL080249
|
Vithiya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
Thellar
|
TN-06-015-032-032/518-A
(Nadukuppam)
|
2906015000NRG23031120223419697
|
04/11/2022
|
Vasanthi
|
2906015WL080249
|
Vasanthi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
18
|
Thellar
|
TN-06-015-032-032/114-a
(Nadukuppam)
|
2906015000NRG23031120223419653
|
04/11/2022
|
Arul
|
2906015WL080249
|
Arul
|
00415
|
SBIN0001018
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arul
|
()
|
|
19
|
Thellar
|
TN-06-015-032-032/484-A
(Nadukuppam)
|
2906015000NRG23031120223419691
|
04/11/2022
|
Vasugi
|
2906015WL080249
|
Vasugi
|
00415
|
SBIN0001018
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|