|
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-06-015-053-003/895-A
(Thenkarai)
|
2906015000NRG23281020223305372
|
31/10/2022
|
Ponnusamy
|
2906015WL077816
|
Ponnusamy
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponnusamy
|
()
|
|
2
|
Thellar
|
TN-06-015-053-003/896-A
(Thenkarai)
|
2906015000NRG23281020223305373
|
31/10/2022
|
Malli
|
2906015WL077816
|
Malli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malli
|
()
|
|
3
|
Thellar
|
TN-06-015-053-004/833-A
(Thenkarai)
|
2906015000NRG23281020223305374
|
31/10/2022
|
Veliyammal
|
2906015WL077816
|
Veliyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veliyammal
|
()
|
|
4
|
Thellar
|
TN-06-015-053-004/929-A
(Thenkarai)
|
2906015000NRG23281020223305375
|
31/10/2022
|
Lakshmi
|
2906015WL077816
|
Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
5
|
Thellar
|
TN-06-015-053-053/28-A
(Thenkarai)
|
2906015000NRG23281020223305396
|
31/10/2022
|
Prakash
|
2906015WL077816
|
Prakash
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prakash
|
()
|
|
6
|
Thellar
|
TN-06-015-053-053/332-A
(Thenkarai)
|
2906015000NRG23281020223305402
|
31/10/2022
|
Ellammal
|
2906015WL077816
|
Ellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ellammal
|
()
|
|
7
|
Thellar
|
TN-06-015-053-053/712-A
(Thenkarai)
|
2906015000NRG23281020223305425
|
31/10/2022
|
Devaraj
|
2906015WL077816
|
Devaraj
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Devaraj
|
()
|
|
8
|
Thellar
|
TN-06-015-053-053/841-A
(Thenkarai)
|
2906015000NRG23281020223305433
|
31/10/2022
|
Kowsliya
|
2906015WL077816
|
Kowsliya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kowsliya
|
()
|
|
9
|
Thellar
|
TN-06-015-053-053/842-A
(Thenkarai)
|
2906015000NRG23281020223305434
|
31/10/2022
|
Malaisami
|
2906015WL077816
|
Malaisami
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malaisami
|
()
|
|
10
|
Thellar
|
TN-06-015-053-053/843-A
(Thenkarai)
|
2906015000NRG23281020223305435
|
31/10/2022
|
Chevvanthi
|
2906015WL077816
|
Chevvanthi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chevvanthi
|
()
|
|
11
|
Thellar
|
TN-06-015-053-053/844-A
(Thenkarai)
|
2906015000NRG23281020223305436
|
31/10/2022
|
Sakthivel
|
2906015WL077816
|
Sakthivel
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sakthivel
|
()
|
|
12
|
Thellar
|
TN-06-015-053-054/731-A
(Thenkarai)
|
2906015000NRG23281020223305441
|
31/10/2022
|
Jagathampammal
|
2906015WL077816
|
Jagathampammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jagathampammal
|
()
|
|
13
|
Thellar
|
TN-06-015-053-054/753-A
(Thenkarai)
|
2906015000NRG23281020223305444
|
31/10/2022
|
Sangeetha
|
2906015WL077816
|
Sangeetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
14
|
Thellar
|
TN-06-015-053-054/865-A
(Thenkarai)
|
2906015000NRG23281020223305448
|
31/10/2022
|
Ganapathi
|
2906015WL077816
|
Ganapathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganapathi
|
()
|
|
15
|
Thellar
|
TN-06-015-053-054/867-A
(Thenkarai)
|
2906015000NRG23281020223305449
|
31/10/2022
|
Shanmugam
|
2906015WL077816
|
Shanmugam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanmugam
|
()
|
|
16
|
Thellar
|
TN-06-015-053-054/869-A
(Thenkarai)
|
2906015000NRG23281020223305450
|
31/10/2022
|
Munusamy
|
2906015WL077816
|
Munusamy
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Munusamy
|
()
|
|
17
|
Thellar
|
TN-06-015-053-054/932-A
(Thenkarai)
|
2906015000NRG23281020223305451
|
31/10/2022
|
Ezhilarasi
|
2906015WL077816
|
Ezhilarasi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
18
|
Thellar
|
TN-06-015-053-053/835-A
(Thenkarai)
|
2906015000NRG23281020223305432
|
31/10/2022
|
Rekha
|
2906015WL077816
|
Rekha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|