|
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-06-015-047-047/122-a
(Sivanam)
|
2906015000NRG23220820222142905
|
22/08/2022
|
Krishnan
|
2906015WL053568
|
Krishnan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Krishnan
|
()
|
|
2
|
Thellar
|
TN-06-015-047-047/135-a
(Sivanam)
|
2906015000NRG23220820222142906
|
22/08/2022
|
Sathya
|
2906015WL053568
|
Sathya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sathya
|
()
|
|
3
|
Thellar
|
TN-06-015-047-047/147-a
(Sivanam)
|
2906015000NRG23220820222142909
|
22/08/2022
|
Suryakumari
|
2906015WL053568
|
Suryakumari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Suryakumari
|
()
|
|
4
|
Thellar
|
TN-06-015-047-047/22-A
(Sivanam)
|
2906015000NRG23220820222142917
|
22/08/2022
|
Nagammal
|
2906015WL053568
|
Nagammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nagammal
|
()
|
|
5
|
Thellar
|
TN-06-015-047-047/261-A
(Sivanam)
|
2906015000NRG23220820222142923
|
22/08/2022
|
Manogaran
|
2906015WL053568
|
Manogaran
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Manogaran
|
()
|
|
6
|
Thellar
|
TN-06-015-047-047/328-A
(Sivanam)
|
2906015000NRG23220820222142928
|
22/08/2022
|
Parameshwari
|
2906015WL053568
|
Parameshwari
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844912
|
|
Parameshwari
|
()
|
|
7
|
Thellar
|
TN-06-015-047-047/338-A
(Sivanam)
|
2906015000NRG23220820222142929
|
22/08/2022
|
Devagi
|
2906015WL053568
|
Devagi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Devagi
|
()
|
|
8
|
Thellar
|
TN-06-015-047-047/57-A
(Sivanam)
|
2906015000NRG23220820222142937
|
22/08/2022
|
Arumugam
|
2906015WL053568
|
Arumugam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arumugam
|
()
|
|
9
|
Thellar
|
TN-06-015-047-048/341-A
(Sivanam)
|
2906015000NRG23220820222142941
|
22/08/2022
|
Ganthimathi
|
2906015WL053568
|
Ganthimathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ganthimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
10
|
Thellar
|
TN-06-015-047-047/257-a
(Sivanam)
|
2906015000NRG23220820222142922
|
22/08/2022
|
Muniyammal
|
2906015WL053568
|
Muniyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10425
|
10425
|
|
|
|
|
|
|
|