|
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-06-015-029-032/298-A
(Mavalavadi)
|
2906015000NRG23190820222088458
|
20/08/2022
|
Chandara
|
2906015WL052315
|
Chandara
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chandara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-029-029/226-A
(Mavalavadi)
|
2906015000NRG23190820222088413
|
20/08/2022
|
Tamil selvi
|
2906015WL052315
|
Tamil selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Tamil selvi
|
()
|
|
3
|
Thellar
|
TN-06-015-029-029/300-A
(Mavalavadi)
|
2906015000NRG23190820222088420
|
20/08/2022
|
Solaipillai
|
2906015WL052315
|
Solaipillai
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512659
|
|
Solaipillai
|
()
|
|
4
|
Thellar
|
TN-06-015-029-029/43-A
(Mavalavadi)
|
2906015000NRG23190820222088423
|
20/08/2022
|
Selviyammal A
|
2906015WL052315
|
Selviyammal A
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512659
|
|
Selviyammal A
|
()
|
|
5
|
Thellar
|
TN-06-015-029-030/271-A
(Mavalavadi)
|
2906015000NRG23190820222088444
|
20/08/2022
|
Chandra
|
2906015WL052315
|
Chandra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-029-029/268-A
(Mavalavadi)
|
2906015000NRG23190820222088417
|
20/08/2022
|
Veerasamy
|
2906015WL052315
|
Veerasamy
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Veerasamy
|
()
|
|
7
|
Thellar
|
TN-06-015-029-029/274-A
(Mavalavadi)
|
2906015000NRG23190820222088418
|
20/08/2022
|
Lailitha
|
2906015WL052315
|
Lailitha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lailitha
|
()
|
|
8
|
Thellar
|
TN-06-015-029-029/57-A
(Mavalavadi)
|
2906015000NRG23190820222088425
|
20/08/2022
|
Ananthayi
|
2906015WL052315
|
Ananthayi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ananthayi
|
()
|
|
9
|
Thellar
|
TN-06-015-029-030/265-A
(Mavalavadi)
|
2906015000NRG23190820222088443
|
20/08/2022
|
Amutha
|
2906015WL052315
|
Amutha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amutha
|
()
|
|
10
|
Thellar
|
TN-06-015-029-030/290-A
(Mavalavadi)
|
2906015000NRG23190820222088445
|
20/08/2022
|
Senthamarai
|
2906015WL052315
|
Senthamarai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Senthamarai
|
()
|
|
11
|
Thellar
|
TN-06-015-029-031/263-A
(Mavalavadi)
|
2906015000NRG23190820222088451
|
20/08/2022
|
Kumaran
|
2906015WL052315
|
Kumaran
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kumaran
|
()
|
|
12
|
Thellar
|
TN-06-015-029-032/255-A
(Mavalavadi)
|
2906015000NRG23190820222088457
|
20/08/2022
|
Chinasami
|
2906015WL052315
|
Chinasami
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11684
|
11684
|
|
|
|
|
|
|
|