|
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-06-015-028-028/182-a
(Mazhavankarani)
|
2906015000NRG23200520220373185
|
21/05/2022
|
Karunakaran
|
2906015WL011655
|
Karunakaran
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karunakaran
|
()
|
|
2
|
Thellar
|
TN-06-015-028-028/396-A
(Mazhavankarani)
|
2906015000NRG23200520220373202
|
21/05/2022
|
Nadrajan
|
2906015WL011655
|
Nadrajan
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nadrajan
|
()
|
|
3
|
Thellar
|
TN-06-015-028-028/426-A
(Mazhavankarani)
|
2906015000NRG23200520220373211
|
21/05/2022
|
Janaki
|
2906015WL011655
|
Janaki
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janaki
|
()
|
|
4
|
Thellar
|
TN-06-015-028-028/437-A
(Mazhavankarani)
|
2906015000NRG23200520220373213
|
21/05/2022
|
Shabina
|
2906015WL011655
|
Shabina
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shabina
|
()
|
|
5
|
Thellar
|
TN-06-015-028-028/455-A
(Mazhavankarani)
|
2906015000NRG23200520220373215
|
21/05/2022
|
Saroja.
|
2906015WL011655
|
Saroja.
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saroja.
|
()
|
|
6
|
Thellar
|
TN-06-015-028-028/560-A
(Mazhavankarani)
|
2906015000NRG23200520220373222
|
21/05/2022
|
Syedkamalbasha
|
2906015WL011655
|
Syedkamalbasha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Syedkamalbasha
|
()
|
|
7
|
Thellar
|
TN-06-015-028-028/578-A
(Mazhavankarani)
|
2906015000NRG23200520220373223
|
21/05/2022
|
Mallika
|
2906015WL011655
|
Mallika
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallika
|
()
|
|
8
|
Thellar
|
TN-06-015-028-028/74-A
(Mazhavankarani)
|
2906015000NRG23200520220373229
|
21/05/2022
|
Chitra
|
2906015WL011655
|
Chitra
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
9
|
Thellar
|
TN-06-015-028-028/85
(Mazhavankarani)
|
2906015000NRG23200520220373231
|
21/05/2022
|
Kasi
|
2906015WL011655
|
Kasi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|