|
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-06-015-048-048/414-A
(Sogathur)
|
2906015000NRG23150720221405951
|
16/07/2022
|
Perumal
|
2906015WL037685
|
Perumal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Perumal
|
()
|
|
2
|
Thellar
|
TN-06-015-048-048/448-A
(Sogathur)
|
2906015000NRG23150720221405952
|
16/07/2022
|
Jayapal
|
2906015WL037685
|
Jayapal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayapal
|
()
|
|
3
|
Thellar
|
TN-06-015-048-048/452-A
(Sogathur)
|
2906015000NRG23150720221405953
|
16/07/2022
|
Vanitha
|
2906015WL037685
|
Vanitha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanitha
|
()
|
|
4
|
Thellar
|
TN-06-015-048-048/455-A
(Sogathur)
|
2906015000NRG23150720221405954
|
16/07/2022
|
Radhakrishnan
|
2906015WL037685
|
Radhakrishnan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhakrishnan
|
()
|
|
5
|
Thellar
|
TN-06-015-048-048/458-A
(Sogathur)
|
2906015000NRG23150720221405955
|
16/07/2022
|
Kumar
|
2906015WL037685
|
Kumar
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumar
|
()
|
|
6
|
Thellar
|
TN-06-015-048-048/459-A
(Sogathur)
|
2906015000NRG23150720221405956
|
16/07/2022
|
Karpagam
|
2906015WL037685
|
Karpagam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karpagam
|
()
|
|
7
|
Thellar
|
TN-06-015-048-048/460-A
(Sogathur)
|
2906015000NRG23150720221405957
|
16/07/2022
|
Elumalai
|
2906015WL037685
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elumalai
|
()
|
|
8
|
Thellar
|
TN-06-015-048-048/461-A
(Sogathur)
|
2906015000NRG23150720221405958
|
16/07/2022
|
Pushparaj
|
2906015WL037685
|
Pushparaj
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushparaj
|
()
|
|
9
|
Thellar
|
TN-06-015-048-048/463-A
(Sogathur)
|
2906015000NRG23150720221405959
|
16/07/2022
|
Radhakrishnan
|
2906015WL037685
|
Radhakrishnan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhakrishnan
|
()
|
|
10
|
Thellar
|
TN-06-015-048-048/464-A
(Sogathur)
|
2906015000NRG23150720221405960
|
16/07/2022
|
Chandirasekar
|
2906015WL037685
|
Chandirasekar
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chandirasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|