|
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-06-015-002-001/502-A
(Agarakorakottai)
|
2906015000NRG23100620220740642
|
10/06/2022
|
Lakshmi
|
2906015WL021071
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
2
|
Thellar
|
TN-06-015-002-002/103-A
(Agarakorakottai)
|
2906015000NRG23100620220740645
|
10/06/2022
|
Vijayakumar B
|
2906015WL021071
|
Vijayakumar B
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayakumar B
|
()
|
|
3
|
Thellar
|
TN-06-015-002-002/159-A
(Agarakorakottai)
|
2906015000NRG23100620220740655
|
10/06/2022
|
Anjalai
|
2906015WL021071
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjalai
|
()
|
|
4
|
Thellar
|
TN-06-015-002-002/20-A
(Agarakorakottai)
|
2906015000NRG23100620220740658
|
10/06/2022
|
Selvaraj
|
2906015WL021071
|
Selvaraj
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvaraj
|
()
|
|
5
|
Thellar
|
TN-06-015-002-002/234-A
(Agarakorakottai)
|
2906015000NRG23100620220740662
|
10/06/2022
|
Ellammal
|
2906015WL021071
|
Ellammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellammal
|
()
|
|
6
|
Thellar
|
TN-06-015-002-002/24-A
(Agarakorakottai)
|
2906015000NRG23100620220740663
|
10/06/2022
|
Devi
|
2906015WL021071
|
Devi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
7
|
Thellar
|
TN-06-015-002-002/27-A
(Agarakorakottai)
|
2906015000NRG23100620220740665
|
10/06/2022
|
Manikandan
|
2906015WL021071
|
Manikandan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manikandan
|
()
|
|
8
|
Thellar
|
TN-06-015-002-002/519-A
(Agarakorakottai)
|
2906015000NRG23100620220740693
|
10/06/2022
|
Rajasekar
|
2906015WL021071
|
Rajasekar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10582
|
10582
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-002-002/360-A
(Agarakorakottai)
|
2906015000NRG23100620220740679
|
10/06/2022
|
SuGumaran
|
2906015WL021071
|
SuGumaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SuGumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12268
|
12268
|
|
|
|
|
|
|
|