|
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-06-015-036-036/330-A
(Pazhaveri)
|
2906015000NRG23290920222833232
|
30/09/2022
|
Anupriya
|
2906015WL068259
|
Anupriya
|
00176
|
IDIB000K077
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-036-036/333-A
(Pazhaveri)
|
2906015000NRG23290920222833235
|
30/09/2022
|
Ponni
|
2906015WL068259
|
Ponni
|
00176
|
IDIB000V039
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-036-036/334-A
(Pazhaveri)
|
2906015000NRG23290920222833236
|
30/09/2022
|
Lakshmi K
|
2906015WL068259
|
Lakshmi K
|
00177
|
IOBA0000038
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-036-002/316-A
(Pazhaveri)
|
2906015000NRG23290920222833160
|
30/09/2022
|
Kala
|
2906015WL068259
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kala
|
()
|
|
5
|
Thellar
|
TN-06-015-036-036/199-A
(Pazhaveri)
|
2906015000NRG23290920222833169
|
30/09/2022
|
Kamalakanni
|
2906015WL068259
|
Kamalakanni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kamalakanni
|
()
|
|
6
|
Thellar
|
TN-06-015-036-036/201-A
(Pazhaveri)
|
2906015000NRG23290920222833170
|
30/09/2022
|
Kasiyammal
|
2906015WL068259
|
Kasiyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kasiyammal
|
()
|
|
7
|
Thellar
|
TN-06-015-036-036/244-a
(Pazhaveri)
|
2906015000NRG23290920222833195
|
30/09/2022
|
neelaveni
|
2906015WL068259
|
neelaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
neelaveni
|
()
|
|
8
|
Thellar
|
TN-06-015-036-036/301-A
(Pazhaveri)
|
2906015000NRG23290920222833223
|
30/09/2022
|
Pattammal
|
2906015WL068259
|
Pattammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pattammal
|
()
|
|
9
|
Thellar
|
TN-06-015-036-036/304-A
(Pazhaveri)
|
2906015000NRG23290920222833224
|
30/09/2022
|
Vennila
|
2906015WL068259
|
Vennila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vennila
|
()
|
|
10
|
Thellar
|
TN-06-015-036-036/305-A
(Pazhaveri)
|
2906015000NRG23290920222833225
|
30/09/2022
|
Sengeni
|
2906015WL068259
|
Sengeni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sengeni
|
()
|
|
11
|
Thellar
|
TN-06-015-036-036/306-A
(Pazhaveri)
|
2906015000NRG23290920222833226
|
30/09/2022
|
Vairamani
|
2906015WL068259
|
Vairamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vairamani
|
()
|
|
12
|
Thellar
|
TN-06-015-036-036/307-A
(Pazhaveri)
|
2906015000NRG23290920222833227
|
30/09/2022
|
Kavitha
|
2906015WL068259
|
Kavitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
13
|
Thellar
|
TN-06-015-036-036/309-A
(Pazhaveri)
|
2906015000NRG23290920222833228
|
30/09/2022
|
Rajamani
|
2906015WL068259
|
Rajamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajamani
|
()
|
|
14
|
Thellar
|
TN-06-015-036-036/322-A
(Pazhaveri)
|
2906015000NRG23290920222833229
|
30/09/2022
|
Malathi
|
2906015WL068259
|
Malathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malathi
|
()
|
|
15
|
Thellar
|
TN-06-015-036-036/324-A
(Pazhaveri)
|
2906015000NRG23290920222833230
|
30/09/2022
|
Bhuvaneshwari K
|
2906015WL068259
|
Bhuvaneshwari K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bhuvaneshwari K
|
()
|
|
16
|
Thellar
|
TN-06-015-036-036/328-A
(Pazhaveri)
|
2906015000NRG23290920222833231
|
30/09/2022
|
Vasantha
|
2906015WL068259
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasantha
|
()
|
|
17
|
Thellar
|
TN-06-015-036-036/331-A
(Pazhaveri)
|
2906015000NRG23290920222833233
|
30/09/2022
|
Iyyammal
|
2906015WL068259
|
Iyyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Iyyammal
|
()
|
|
18
|
Thellar
|
TN-06-015-036-036/332-A
(Pazhaveri)
|
2906015000NRG23290920222833234
|
30/09/2022
|
Santhi
|
2906015WL068259
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23026
|
23026
|
|
|
|
|
|
|
|