|
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-06-015-059-059/121-A
(Vadakkupattu)
|
2906015000NRG23170620220883809
|
17/06/2022
|
Annapurani
|
2906015WL024476
|
Annapurani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annapurani
|
()
|
|
2
|
Thellar
|
TN-06-015-059-059/167-A
(Vadakkupattu)
|
2906015000NRG23170620220883816
|
17/06/2022
|
Krishnan
|
2906015WL024476
|
Krishnan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnan
|
()
|
|
3
|
Thellar
|
TN-06-015-059-059/17-A
(Vadakkupattu)
|
2906015000NRG23170620220883817
|
17/06/2022
|
Kannammal
|
2906015WL024476
|
Kannammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannammal
|
()
|
|
4
|
Thellar
|
TN-06-015-059-059/283-A
(Vadakkupattu)
|
2906015000NRG23170620220883837
|
17/06/2022
|
SARITHA E
|
2906015WL024476
|
SARITHA E
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARITHA E
|
()
|
|
5
|
Thellar
|
TN-06-015-059-059/287-A
(Vadakkupattu)
|
2906015000NRG23170620220883838
|
17/06/2022
|
Omshakthi
|
2906015WL024476
|
Omshakthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Omshakthi
|
()
|
|
6
|
Thellar
|
TN-06-015-059-059/288-A
(Vadakkupattu)
|
2906015000NRG23170620220883839
|
17/06/2022
|
Malliga
|
2906015WL024476
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
7
|
Thellar
|
TN-06-015-059-059/291-A
(Vadakkupattu)
|
2906015000NRG23170620220883840
|
17/06/2022
|
Madhankumar
|
2906015WL024476
|
Madhankumar
|
00176
|
IDIB000C048
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Madhankumar
|
()
|
|
8
|
Thellar
|
TN-06-015-059-059/300-A
(Vadakkupattu)
|
2906015000NRG23170620220883841
|
17/06/2022
|
Anthoniammal
|
2906015WL024476
|
Anthoniammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anthoniammal
|
()
|
|
9
|
Thellar
|
TN-06-015-059-059/301-A
(Vadakkupattu)
|
2906015000NRG23170620220883842
|
17/06/2022
|
kali
|
2906015WL024476
|
kali
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|