|
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-06-015-008-002/338-A
(Gengampoondi)
|
2906015000NRG23140720221398929
|
15/07/2022
|
Hemavathi
|
2906015WL037499
|
Hemavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Hemavathi
|
()
|
|
2
|
Thellar
|
TN-06-015-008-002/357-A
(Gengampoondi)
|
2906015000NRG23140720221398932
|
15/07/2022
|
Shankar
|
2906015WL037499
|
Shankar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shankar
|
()
|
|
3
|
Thellar
|
TN-06-015-008-002/373-A
(Gengampoondi)
|
2906015000NRG23140720221398933
|
15/07/2022
|
Lakshmi
|
2906015WL037499
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-008-002/378-A
(Gengampoondi)
|
2906015000NRG23140720221398934
|
15/07/2022
|
Savithri
|
2906015WL037499
|
Savithri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Savithri
|
()
|
|
5
|
Thellar
|
TN-06-015-008-003/348-A
(Gengampoondi)
|
2906015000NRG23140720221398936
|
15/07/2022
|
Selvi
|
2906015WL037499
|
Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
6
|
Thellar
|
TN-06-015-008-004/371-A
(Gengampoondi)
|
2906015000NRG23140720221398939
|
15/07/2022
|
Ambiga
|
2906015WL037499
|
Ambiga
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ambiga
|
()
|
|
7
|
Thellar
|
TN-06-015-008-004/377-A
(Gengampoondi)
|
2906015000NRG23140720221398940
|
15/07/2022
|
Krishnamoorthy
|
2906015WL037499
|
Krishnamoorthy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnamoorthy
|
()
|
|
8
|
Thellar
|
TN-06-015-008-004/381-A
(Gengampoondi)
|
2906015000NRG23140720221398941
|
15/07/2022
|
Deepa
|
2906015WL037499
|
Deepa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deepa
|
()
|
|
9
|
Thellar
|
TN-06-015-008-004/384-A
(Gengampoondi)
|
2906015000NRG23140720221398942
|
15/07/2022
|
Mariya
|
2906015WL037499
|
Mariya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariya
|
()
|
|
10
|
Thellar
|
TN-06-015-008-008/109-A
(Gengampoondi)
|
2906015000NRG23140720221398946
|
15/07/2022
|
Govindhasamy
|
2906015WL037499
|
Govindhasamy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Govindhasamy
|
()
|
|
11
|
Thellar
|
TN-06-015-008-008/65-A
(Gengampoondi)
|
2906015000NRG23140720221398998
|
15/07/2022
|
Lakshmi
|
2906015WL037499
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
12
|
Thellar
|
TN-06-015-008-008/75-A
(Gengampoondi)
|
2906015000NRG23140720221399007
|
15/07/2022
|
Neela
|
2906015WL037499
|
Neela
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Neela
|
()
|
|
13
|
Thellar
|
TN-06-015-008-008/84-A
(Gengampoondi)
|
2906015000NRG23140720221399015
|
15/07/2022
|
Selvaraj
|
2906015WL037499
|
Selvaraj
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvaraj
|
()
|
|
14
|
Thellar
|
TN-06-015-008-008/95-A
(Gengampoondi)
|
2906015000NRG23140720221399021
|
15/07/2022
|
Ravi
|
2906015WL037499
|
Ravi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18406
|
18406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18406
|
18406
|
|
|
|
|
|
|
|