|
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-06-015-011-004/504-A
(Japthikarani)
|
2906015000NRG23230620220984664
|
24/06/2022
|
Bavani
|
2906015WL027250
|
Bavani
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bavani
|
()
|
|
2
|
Thellar
|
TN-06-015-011-011/102-A
(Japthikarani)
|
2906015000NRG23230620220984667
|
24/06/2022
|
Thavamani
|
2906015WL027250
|
Thavamani
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thavamani
|
()
|
|
3
|
Thellar
|
TN-06-015-011-011/105-A
(Japthikarani)
|
2906015000NRG23230620220984668
|
24/06/2022
|
Kumar
|
2906015WL027250
|
Kumar
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumar
|
()
|
|
4
|
Thellar
|
TN-06-015-011-011/230-A
(Japthikarani)
|
2906015000NRG23230620220984818
|
24/06/2022
|
Sridhar
|
2906015WL027253
|
Sridhar
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sridhar
|
()
|
|
5
|
Thellar
|
TN-06-015-011-011/321-A
(Japthikarani)
|
2906015000NRG23230620220984673
|
24/06/2022
|
Amuthaa
|
2906015WL027250
|
Amuthaa
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amuthaa
|
()
|
|
6
|
Thellar
|
TN-06-015-011-011/323-A
(Japthikarani)
|
2906015000NRG23230620220984820
|
24/06/2022
|
Balasubramani
|
2906015WL027253
|
Balasubramani
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balasubramani
|
()
|
|
7
|
Thellar
|
TN-06-015-011-011/377-a
(Japthikarani)
|
2906015000NRG23230620220984824
|
24/06/2022
|
Muthuselvan
|
2906015WL027253
|
Muthuselvan
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthuselvan
|
()
|
|
8
|
Thellar
|
TN-06-015-011-011/435-A
(Japthikarani)
|
2906015000NRG23230620220984677
|
24/06/2022
|
Pichandi
|
2906015WL027250
|
Pichandi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pichandi
|
()
|
|
9
|
Thellar
|
TN-06-015-011-011/435-A
(Japthikarani)
|
2906015000NRG23230620220984676
|
24/06/2022
|
Ramani
|
2906015WL027250
|
Ramani
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramani
|
()
|
|
10
|
Thellar
|
TN-06-015-011-012/512-A
(Japthikarani)
|
2906015000NRG23230620220984825
|
24/06/2022
|
Kannammal
|
2906015WL027253
|
Kannammal
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
11
|
Thellar
|
TN-06-015-011-004/504-A
(Japthikarani)
|
2906015000NRG23230620220984665
|
24/06/2022
|
Illayaraja
|
2906015WL027250
|
Illayaraja
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Illayaraja
|
()
|
|
12
|
Thellar
|
TN-06-015-011-012/512-A
(Japthikarani)
|
2906015000NRG23230620220984826
|
24/06/2022
|
Kathavarayan
|
2906015WL027253
|
Kathavarayan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kathavarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|