|
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-06-015-011-001/477-A
(Japthikarani)
|
2906015000NRG23031120223417548
|
04/11/2022
|
Santhi
|
2906015WL080220
|
Santhi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
2
|
Thellar
|
TN-06-015-011-001/521-A
(Japthikarani)
|
2906015000NRG23031120223417551
|
04/11/2022
|
Chitra
|
2906015WL080220
|
Chitra
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chitra
|
()
|
|
3
|
Thellar
|
TN-06-015-011-004/516-A
(Japthikarani)
|
2906015000NRG23031120223417553
|
04/11/2022
|
Bathma
|
2906015WL080220
|
Bathma
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bathma
|
()
|
|
4
|
Thellar
|
TN-06-015-011-005/429-A
(Japthikarani)
|
2906015000NRG23031120223417554
|
04/11/2022
|
Kannayeram
|
2906015WL080220
|
Kannayeram
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kannayeram
|
()
|
|
5
|
Thellar
|
TN-06-015-011-005/494-A
(Japthikarani)
|
2906015000NRG23031120223417556
|
04/11/2022
|
Vellankanni
|
2906015WL080220
|
Vellankanni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellankanni
|
()
|
|
6
|
Thellar
|
TN-06-015-011-011/108-A
(Japthikarani)
|
2906015000NRG23031120223417558
|
04/11/2022
|
Gunasekar
|
2906015WL080220
|
Gunasekar
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gunasekar
|
()
|
|
7
|
Thellar
|
TN-06-015-011-011/36-A
(Japthikarani)
|
2906015000NRG23031120223417595
|
04/11/2022
|
Kandeepan
|
2906015WL080220
|
Kandeepan
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kandeepan
|
()
|
|
8
|
Thellar
|
TN-06-015-011-011/47-A
(Japthikarani)
|
2906015000NRG23031120223417609
|
04/11/2022
|
Kuttiyammal
|
2906015WL080220
|
Kuttiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kuttiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-011-011/486-A
(Japthikarani)
|
2906015000NRG23031120223417610
|
04/11/2022
|
Valliyammal
|
2906015WL080220
|
Valliyammal
|
00227
|
KVBL0001183
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
Thellar
|
TN-06-015-011-011/74-A
(Japthikarani)
|
2906015000NRG23031120223417616
|
04/11/2022
|
Desingu
|
2906015WL080220
|
Desingu
|
00415
|
SBIN0001018
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Desingu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
Thellar
|
TN-06-015-011-001/498-A
(Japthikarani)
|
2906015000NRG23031120223417550
|
04/11/2022
|
Babu
|
2906015WL080220
|
Babu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|