|
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-06-015-037-037/139-A
(Pancharai)
|
2906015000NRG23300920222859064
|
01/10/2022
|
selvaraj
|
2906015WL068693
|
selvaraj
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
selvaraj
|
()
|
|
2
|
Thellar
|
TN-06-015-037-037/169-a
(Pancharai)
|
2906015000NRG23300920222859070
|
01/10/2022
|
PUTLAI
|
2906015WL068693
|
PUTLAI
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUTLAI
|
()
|
|
3
|
Thellar
|
TN-06-015-037-037/173-A
(Pancharai)
|
2906015000NRG23300920222859073
|
01/10/2022
|
S Parimala
|
2906015WL068693
|
S Parimala
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
S Parimala
|
()
|
|
4
|
Thellar
|
TN-06-015-037-037/177-A
(Pancharai)
|
2906015000NRG23300920222859075
|
01/10/2022
|
A Govindammal
|
2906015WL068693
|
A Govindammal
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
A Govindammal
|
()
|
|
5
|
Thellar
|
TN-06-015-037-037/183-A
(Pancharai)
|
2906015000NRG23300920222859081
|
01/10/2022
|
K Ellammal
|
2906015WL068693
|
K Ellammal
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
K Ellammal
|
()
|
|
6
|
Thellar
|
TN-06-015-037-037/193-A
(Pancharai)
|
2906015000NRG23300920222859086
|
01/10/2022
|
Kuppu Ammal
|
2906015WL068693
|
Kuppu Ammal
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuppu Ammal
|
()
|
|
7
|
Thellar
|
TN-06-015-037-037/208-A
(Pancharai)
|
2906015000NRG23300920222859091
|
01/10/2022
|
V Poongavanam
|
2906015WL068693
|
V Poongavanam
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
V Poongavanam
|
()
|
|
8
|
Thellar
|
TN-06-015-037-037/210-A
(Pancharai)
|
2906015000NRG23300920222859093
|
01/10/2022
|
P Indrani
|
2906015WL068693
|
P Indrani
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
P Indrani
|
()
|
|
9
|
Thellar
|
TN-06-015-037-037/246-A
(Pancharai)
|
2906015000NRG23300920222859110
|
01/10/2022
|
M Sarkuna
|
2906015WL068693
|
M Sarkuna
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
M Sarkuna
|
()
|
|
10
|
Thellar
|
TN-06-015-037-037/257-A
(Pancharai)
|
2906015000NRG23300920222859115
|
01/10/2022
|
K Veruthammal
|
2906015WL068693
|
K Veruthammal
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
K Veruthammal
|
()
|
|
11
|
Thellar
|
TN-06-015-037-037/269-A
(Pancharai)
|
2906015000NRG23300920222859120
|
01/10/2022
|
Dhanam
|
2906015WL068693
|
Dhanam
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanam
|
()
|
|
12
|
Thellar
|
TN-06-015-037-037/310-A
(Pancharai)
|
2906015000NRG23300920222859124
|
01/10/2022
|
S Anbazhagi
|
2906015WL068693
|
S Anbazhagi
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
S Anbazhagi
|
()
|
|
13
|
Thellar
|
TN-06-015-037-037/331-a
(Pancharai)
|
2906015000NRG23300920222859131
|
01/10/2022
|
Elumalai
|
2906015WL068693
|
Elumalai
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elumalai
|
()
|
|
14
|
Thellar
|
TN-06-015-037-037/350-A
(Pancharai)
|
2906015000NRG23300920222859132
|
01/10/2022
|
S Sukandhi
|
2906015WL068693
|
S Sukandhi
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
S Sukandhi
|
()
|
|
15
|
Thellar
|
TN-06-015-037-037/74-A
(Pancharai)
|
2906015000NRG23300920222859138
|
01/10/2022
|
S Govindammal
|
2906015WL068693
|
S Govindammal
|
00176
|
IDIB000C048
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
S Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|