|
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-06-015-026-002/372-A
(Magamaithirumani)
|
2906015000NRG23240620221005538
|
25/06/2022
|
Vijiyalakshmi
|
2906015WL027679
|
Vijiyalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijiyalakshmi
|
()
|
|
2
|
Thellar
|
TN-06-015-026-002/380-A
(Magamaithirumani)
|
2906015000NRG23240620221005539
|
25/06/2022
|
Sangeetha
|
2906015WL027679
|
Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
3
|
Thellar
|
TN-06-015-026-002/381-A
(Magamaithirumani)
|
2906015000NRG23240620221005540
|
25/06/2022
|
Samundeeshwari
|
2906015WL027679
|
Samundeeshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Samundeeshwari
|
()
|
|
4
|
Thellar
|
TN-06-015-026-002/386-A
(Magamaithirumani)
|
2906015000NRG23240620221005541
|
25/06/2022
|
Suresh
|
2906015WL027679
|
Suresh
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suresh
|
()
|
|
5
|
Thellar
|
TN-06-015-026-002/387-A
(Magamaithirumani)
|
2906015000NRG23240620221005542
|
25/06/2022
|
Ashokkumar
|
2906015WL027679
|
Ashokkumar
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ashokkumar
|
()
|
|
6
|
Thellar
|
TN-06-015-026-002/388-A
(Magamaithirumani)
|
2906015000NRG23240620221005543
|
25/06/2022
|
Samanthi
|
2906015WL027679
|
Samanthi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Samanthi
|
()
|
|
7
|
Thellar
|
TN-06-015-026-002/390
(Magamaithirumani)
|
2906015000NRG23240620221005544
|
25/06/2022
|
Adhilakshmi
|
2906015WL027679
|
Adhilakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Adhilakshmi
|
()
|
|
8
|
Thellar
|
TN-06-015-026-002/391-A
(Magamaithirumani)
|
2906015000NRG23240620221005545
|
25/06/2022
|
Thenmozhi
|
2906015WL027679
|
Thenmozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thenmozhi
|
()
|
|
9
|
Thellar
|
TN-06-015-026-002/394-A
(Magamaithirumani)
|
2906015000NRG23240620221005546
|
25/06/2022
|
Vanitha
|
2906015WL027679
|
Vanitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
10
|
Thellar
|
TN-06-015-026-002/396-A
(Magamaithirumani)
|
2906015000NRG23240620221005547
|
25/06/2022
|
Tamilselvi
|
2906015WL027679
|
Tamilselvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilselvi
|
()
|
|
11
|
Thellar
|
TN-06-015-026-002/397-A
(Magamaithirumani)
|
2906015000NRG23240620221005548
|
25/06/2022
|
Jaya
|
2906015WL027679
|
Jaya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jaya
|
()
|
|
12
|
Thellar
|
TN-06-015-026-026/300-A
(Magamaithirumani)
|
2906015000NRG23240620221005595
|
25/06/2022
|
Pattu
|
2906015WL027679
|
Pattu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pattu
|
()
|
|
13
|
Thellar
|
TN-06-015-026-026/302-A
(Magamaithirumani)
|
2906015000NRG23240620221005596
|
25/06/2022
|
Dhanalakshmi
|
2906015WL027679
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakshmi
|
()
|
|
14
|
Thellar
|
TN-06-015-026-026/336-A
(Magamaithirumani)
|
2906015000NRG23240620221005600
|
25/06/2022
|
Ramachandiran
|
2906015WL027679
|
Ramachandiran
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramachandiran
|
()
|
|
15
|
Thellar
|
TN-06-015-026-026/64-A
(Magamaithirumani)
|
2906015000NRG23240620221005608
|
25/06/2022
|
Ganapathi
|
2906015WL027679
|
Ganapathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganapathi
|
()
|
|
16
|
Thellar
|
TN-06-015-026-026/70-A
(Magamaithirumani)
|
2906015000NRG23240620221005612
|
25/06/2022
|
Gnanasoundari
|
2906015WL027679
|
Gnanasoundari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gnanasoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21778
|
21778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21778
|
21778
|
|
|
|
|
|
|
|