|
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-06-015-057-057/129-A
(Theyyar)
|
2906015000NRG23220820222148528
|
23/08/2022
|
Pavunu
|
2906015WL053708
|
Pavunu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pavunu
|
()
|
|
2
|
Thellar
|
TN-06-015-057-057/3-A
(Theyyar)
|
2906015000NRG23220820222148564
|
23/08/2022
|
Raja
|
2906015WL053708
|
Raja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Raja
|
()
|
|
3
|
Thellar
|
TN-06-015-057-057/689-A
(Theyyar)
|
2906015000NRG23220820222148612
|
23/08/2022
|
Mythili
|
2906015WL053708
|
Mythili
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mythili
|
()
|
|
4
|
Thellar
|
TN-06-015-057-057/690-A
(Theyyar)
|
2906015000NRG23220820222148614
|
23/08/2022
|
Chandira
|
2906015WL053708
|
Chandira
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chandira
|
()
|
|
5
|
Thellar
|
TN-06-015-057-057/692-A
(Theyyar)
|
2906015000NRG23220820222148615
|
23/08/2022
|
Kavitha
|
2906015WL053708
|
Kavitha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kavitha
|
()
|
|
6
|
Thellar
|
TN-06-015-057-057/693-A
(Theyyar)
|
2906015000NRG23220820222148616
|
23/08/2022
|
Mallika
|
2906015WL053708
|
Mallika
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mallika
|
()
|
|
7
|
Thellar
|
TN-06-015-057-057/717-A
(Theyyar)
|
2906015000NRG23220820222148618
|
23/08/2022
|
Poongodi
|
2906015WL053708
|
Poongodi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Poongodi
|
()
|
|
8
|
Thellar
|
TN-06-015-057-057/726-A
(Theyyar)
|
2906015000NRG23220820222148619
|
23/08/2022
|
Selvi
|
2906015WL053708
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Selvi
|
()
|
|
9
|
Thellar
|
TN-06-015-057-057/747-A
(Theyyar)
|
2906015000NRG23220820222148620
|
23/08/2022
|
Mageswari
|
2906015WL053708
|
Mageswari
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10375
|
10375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10375
|
10375
|
|
|
|
|
|
|
|