|
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-06-015-060-003/330-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520851
|
11/11/2022
|
Mala
|
2906015WL082354
|
Mala
|
00176
|
IDIB000M105
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mala
|
()
|
|
2
|
Thellar
|
TN-06-015-060-005/339-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520858
|
11/11/2022
|
Poongavanam
|
2906015WL082354
|
Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongavanam
|
()
|
|
3
|
Thellar
|
TN-06-015-060-060/116-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520860
|
11/11/2022
|
Lakshmi
|
2906015WL082354
|
Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-060-060/118-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520861
|
11/11/2022
|
K.Meenatchi
|
2906015WL082354
|
K.Meenatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Meenatchi
|
()
|
|
5
|
Thellar
|
TN-06-015-060-060/250-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520874
|
11/11/2022
|
Subramani
|
2906015WL082354
|
Subramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subramani
|
()
|
|
6
|
Thellar
|
TN-06-015-060-060/288-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520878
|
11/11/2022
|
Malliga
|
2906015WL082354
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malliga
|
()
|
|
7
|
Thellar
|
TN-06-015-060-060/348-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520881
|
11/11/2022
|
SathiyaPriya
|
2906015WL082354
|
SathiyaPriya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SathiyaPriya
|
()
|
|
8
|
Thellar
|
TN-06-015-060-060/366-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520882
|
11/11/2022
|
Jayalakshmi
|
2906015WL082354
|
Jayalakshmi
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayalakshmi
|
()
|
|
9
|
Thellar
|
TN-06-015-060-060/371-A
(Vadavanakkampadi)
|
2906015000NRG23101120223520883
|
11/11/2022
|
Lakshmi
|
2906015WL082354
|
Lakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
10
|
Thellar
|
TN-06-015-060-060/38-a
(Vadavanakkampadi)
|
2906015000NRG23101120223520884
|
11/11/2022
|
C Chinnakulandai
|
2906015WL082354
|
C Chinnakulandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
C Chinnakulandai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10242
|
10242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10242
|
10242
|
|
|
|
|
|
|
|