|
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-06-015-061-001/445-A
(Vedal)
|
2906015000NRG23010920222369167
|
01/09/2022
|
S SATYA
|
2906015WL058267
|
S SATYA
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
S SATYA
|
()
|
|
2
|
Thellar
|
TN-06-015-061-061/23-A
(Vedal)
|
2906015000NRG23010920222369183
|
01/09/2022
|
Mannu
|
2906015WL058267
|
Mannu
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mannu
|
()
|
|
3
|
Thellar
|
TN-06-015-061-061/552-A
(Vedal)
|
2906015000NRG23010920222369229
|
01/09/2022
|
Priya
|
2906015WL058267
|
Priya
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Priya
|
()
|
|
4
|
Thellar
|
TN-06-015-061-061/574-A
(Vedal)
|
2906015000NRG23010920222369230
|
01/09/2022
|
Manogar
|
2906015WL058267
|
Manogar
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manogar
|
()
|
|
5
|
Thellar
|
TN-06-015-061-061/594-A
(Vedal)
|
2906015000NRG23010920222369232
|
01/09/2022
|
Parimala
|
2906015WL058267
|
Parimala
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Parimala
|
()
|
|
6
|
Thellar
|
TN-06-015-061-062/563-A
(Vedal)
|
2906015000NRG23010920222369235
|
01/09/2022
|
Revathi
|
2906015WL058267
|
Revathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Revathi
|
()
|
|
7
|
Thellar
|
TN-06-015-061-063/514-A
(Vedal)
|
2906015000NRG23010920222369237
|
01/09/2022
|
Malarvizhi
|
2906015WL058267
|
Malarvizhi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malarvizhi
|
()
|
|
8
|
Thellar
|
TN-06-015-061-064/491-A
(Vedal)
|
2906015000NRG23010920222369242
|
01/09/2022
|
Mahendiran
|
2906015WL058267
|
Mahendiran
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mahendiran
|
()
|
|
9
|
Thellar
|
TN-06-015-061-064/543-A
(Vedal)
|
2906015000NRG23010920222369252
|
01/09/2022
|
Kuppan
|
2906015WL058267
|
Kuppan
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kuppan
|
()
|
|
10
|
Thellar
|
TN-06-015-061-064/544-A
(Vedal)
|
2906015000NRG23010920222369253
|
01/09/2022
|
Chitra
|
2906015WL058267
|
Chitra
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chitra
|
()
|
|
11
|
Thellar
|
TN-06-015-061-064/565-A
(Vedal)
|
2906015000NRG23010920222369254
|
01/09/2022
|
Sangeetha
|
2906015WL058267
|
Sangeetha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|