|
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-06-015-059-059/204-A
(Vadakkupattu)
|
2906015000NRG23191120223629019
|
21/11/2022
|
Dhanam
|
2906015WL084754
|
Dhanam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanam
|
()
|
|
2
|
Thellar
|
TN-06-015-059-059/257-A
(Vadakkupattu)
|
2906015000NRG23191120223629022
|
21/11/2022
|
Lakshmi
|
2906015WL084754
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
3
|
Thellar
|
TN-06-015-059-059/286-A
(Vadakkupattu)
|
2906015000NRG23191120223629025
|
21/11/2022
|
Sathish
|
2906015WL084754
|
Sathish
|
00176
|
IDIB000C048
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathish
|
()
|
|
4
|
Thellar
|
TN-06-015-059-059/295-A
(Vadakkupattu)
|
2906015000NRG23191120223629027
|
21/11/2022
|
Chinnathambi
|
2906015WL084754
|
Chinnathambi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnathambi
|
()
|
|
5
|
Thellar
|
TN-06-015-059-059/296-A
(Vadakkupattu)
|
2906015000NRG23191120223629028
|
21/11/2022
|
Logeswari
|
2906015WL084754
|
Logeswari
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Logeswari
|
()
|
|
6
|
Thellar
|
TN-06-015-059-059/304-A
(Vadakkupattu)
|
2906015000NRG23191120223629030
|
21/11/2022
|
Mahalakshmi
|
2906015WL084754
|
Mahalakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mahalakshmi
|
()
|
|
7
|
Thellar
|
TN-06-015-059-059/308-A
(Vadakkupattu)
|
2906015000NRG23191120223629031
|
21/11/2022
|
Jayasudha
|
2906015WL084754
|
Jayasudha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayasudha
|
()
|
|
8
|
Thellar
|
TN-06-015-059-059/309-A
(Vadakkupattu)
|
2906015000NRG23191120223629032
|
21/11/2022
|
Kavitha
|
2906015WL084754
|
Kavitha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
|
9
|
Thellar
|
TN-06-015-059-059/311-A
(Vadakkupattu)
|
2906015000NRG23191120223629034
|
21/11/2022
|
Ganesan
|
2906015WL084754
|
Ganesan
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ganesan
|
()
|
|
10
|
Thellar
|
TN-06-015-059-059/312-A
(Vadakkupattu)
|
2906015000NRG23191120223629035
|
21/11/2022
|
Malarkodi
|
2906015WL084754
|
Malarkodi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malarkodi
|
()
|
|
11
|
Thellar
|
TN-06-015-059-059/313-A
(Vadakkupattu)
|
2906015000NRG23191120223629036
|
21/11/2022
|
Bakiyanathan
|
2906015WL084754
|
Bakiyanathan
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bakiyanathan
|
()
|
|
12
|
Thellar
|
TN-06-015-059-061/315-A
(Vadakkupattu)
|
2906015000NRG23191120223629040
|
21/11/2022
|
Vijiyalakshmi
|
2906015WL084754
|
Vijiyalakshmi
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
|
13
|
Thellar
|
TN-06-015-059-059/298-A
(Vadakkupattu)
|
2906015000NRG23191120223629029
|
21/11/2022
|
Kuppan
|
2906015WL084754
|
Kuppan
|
00176
|
IDIB000D035
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
14
|
Thellar
|
TN-06-015-059-059/292-A
(Vadakkupattu)
|
2906015000NRG23191120223629026
|
21/11/2022
|
Govindhan
|
2906015WL084754
|
Govindhan
|
00177
|
IOBA0000087
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12368
|
12368
|
|
|
|
|
|
|
|