|
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-06-015-059-059/204-A
(Vadakkupattu)
|
2906015000NRG23041120223425405
|
07/11/2022
|
Dhanam
|
2906015WL080351
|
Dhanam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanam
|
()
|
|
2
|
Thellar
|
TN-06-015-059-059/257-A
(Vadakkupattu)
|
2906015000NRG23041120223425409
|
07/11/2022
|
Lakshmi
|
2906015WL080351
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
3
|
Thellar
|
TN-06-015-059-059/285-A
(Vadakkupattu)
|
2906015000NRG23041120223425413
|
07/11/2022
|
Deivanai
|
2906015WL080351
|
Deivanai
|
00176
|
IDIB000C048
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deivanai
|
()
|
|
4
|
Thellar
|
TN-06-015-059-059/286-A
(Vadakkupattu)
|
2906015000NRG23041120223425414
|
07/11/2022
|
Sathish
|
2906015WL080351
|
Sathish
|
00176
|
IDIB000C048
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathish
|
()
|
|
5
|
Thellar
|
TN-06-015-059-059/289-A
(Vadakkupattu)
|
2906015000NRG23041120223425415
|
07/11/2022
|
Vishnumoorthy
|
2906015WL080351
|
Vishnumoorthy
|
00176
|
IDIB000C048
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vishnumoorthy
|
()
|
|
6
|
Thellar
|
TN-06-015-059-059/295-A
(Vadakkupattu)
|
2906015000NRG23041120223425417
|
07/11/2022
|
Chinnathambi
|
2906015WL080351
|
Chinnathambi
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnathambi
|
()
|
|
7
|
Thellar
|
TN-06-015-059-059/296-A
(Vadakkupattu)
|
2906015000NRG23041120223425418
|
07/11/2022
|
Logeswari
|
2906015WL080351
|
Logeswari
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Logeswari
|
()
|
|
8
|
Thellar
|
TN-06-015-059-059/304-A
(Vadakkupattu)
|
2906015000NRG23041120223425420
|
07/11/2022
|
Mahalakshmi
|
2906015WL080351
|
Mahalakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalakshmi
|
()
|
|
9
|
Thellar
|
TN-06-015-059-059/308-A
(Vadakkupattu)
|
2906015000NRG23041120223425421
|
07/11/2022
|
Jayasudha
|
2906015WL080351
|
Jayasudha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayasudha
|
()
|
|
10
|
Thellar
|
TN-06-015-059-059/309-A
(Vadakkupattu)
|
2906015000NRG23041120223425422
|
07/11/2022
|
Kavitha
|
2906015WL080351
|
Kavitha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
11
|
Thellar
|
TN-06-015-059-059/311-A
(Vadakkupattu)
|
2906015000NRG23041120223425424
|
07/11/2022
|
Ganesan
|
2906015WL080351
|
Ganesan
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganesan
|
()
|
|
12
|
Thellar
|
TN-06-015-059-059/313-A
(Vadakkupattu)
|
2906015000NRG23041120223425425
|
07/11/2022
|
Bakiyanathan
|
2906015WL080351
|
Bakiyanathan
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bakiyanathan
|
()
|
|
13
|
Thellar
|
TN-06-015-059-059/37-A
(Vadakkupattu)
|
2906015000NRG23041120223425427
|
07/11/2022
|
Dhamothiran
|
2906015WL080351
|
Dhamothiran
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhamothiran
|
()
|
|
14
|
Thellar
|
TN-06-015-059-061/315-A
(Vadakkupattu)
|
2906015000NRG23041120223425433
|
07/11/2022
|
Vijiyalakshmi
|
2906015WL080351
|
Vijiyalakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
15
|
Thellar
|
TN-06-015-059-059/298-A
(Vadakkupattu)
|
2906015000NRG23041120223425419
|
07/11/2022
|
Kuppan
|
2906015WL080351
|
Kuppan
|
00176
|
IDIB000D035
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-059-059/292-A
(Vadakkupattu)
|
2906015000NRG23041120223425416
|
07/11/2022
|
Govindhan
|
2906015WL080351
|
Govindhan
|
00177
|
IOBA0000087
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13028
|
13028
|
|
|
|
|
|
|
|