|
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-06-015-053-053/695-A
(Thenkarai)
|
2906015000NRG23171220224016873
|
19/12/2022
|
Lalitha
|
2906015WL092806
|
Lalitha
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lalitha
|
()
|
|
2
|
Thellar
|
TN-06-015-053-053/700-A
(Thenkarai)
|
2906015000NRG23171220224016876
|
19/12/2022
|
Yasotha
|
2906015WL092806
|
Yasotha
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Yasotha
|
()
|
|
3
|
Thellar
|
TN-06-015-053-053/705-A
(Thenkarai)
|
2906015000NRG23171220224016879
|
19/12/2022
|
Shanthi
|
2906015WL092806
|
Shanthi
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanthi
|
()
|
|
4
|
Thellar
|
TN-06-015-053-053/707-A
(Thenkarai)
|
2906015000NRG23171220224016880
|
19/12/2022
|
Thamaraiselvi
|
2906015WL092806
|
Thamaraiselvi
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thamaraiselvi
|
()
|
|
5
|
Thellar
|
TN-06-015-053-053/73-A
(Thenkarai)
|
2906015000NRG23171220224016882
|
19/12/2022
|
Lakshmi
|
2906015WL092806
|
Lakshmi
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
|
6
|
Thellar
|
TN-06-015-053-053/76-A
(Thenkarai)
|
2906015000NRG23171220224016885
|
19/12/2022
|
Chandra
|
2906015WL092806
|
Chandra
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chandra
|
()
|
|
7
|
Thellar
|
TN-06-015-053-053/79-A
(Thenkarai)
|
2906015000NRG23171220224016888
|
19/12/2022
|
Settu
|
2906015WL092806
|
Settu
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Settu
|
()
|
|
8
|
Thellar
|
TN-06-015-053-053/92-A
(Thenkarai)
|
2906015000NRG23171220224016891
|
19/12/2022
|
Indirani
|
2906015WL092806
|
Indirani
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Indirani
|
()
|
|
9
|
Thellar
|
TN-06-015-053-053/99-A
(Thenkarai)
|
2906015000NRG23171220224016895
|
19/12/2022
|
Kanniyappan
|
2906015WL092806
|
Kanniyappan
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kanniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|