|
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-06-015-061-001/445-A
(Vedal)
|
2906015000NRG23191120223643931
|
21/11/2022
|
S SATYA
|
2906015WL084976
|
S SATYA
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
S SATYA
|
()
|
|
2
|
Thellar
|
TN-06-015-061-001/496-A
(Vedal)
|
2906015000NRG23191120223643933
|
21/11/2022
|
Nadhiya
|
2906015WL084976
|
Nadhiya
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nadhiya
|
()
|
|
3
|
Thellar
|
TN-06-015-061-061/23-A
(Vedal)
|
2906015000NRG23191120223643951
|
21/11/2022
|
Mannu
|
2906015WL084976
|
Mannu
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mannu
|
()
|
|
4
|
Thellar
|
TN-06-015-061-061/552-A
(Vedal)
|
2906015000NRG23191120223644000
|
21/11/2022
|
Priya
|
2906015WL084976
|
Priya
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
5
|
Thellar
|
TN-06-015-061-061/574-A
(Vedal)
|
2906015000NRG23191120223644001
|
21/11/2022
|
Manogar
|
2906015WL084976
|
Manogar
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manogar
|
()
|
|
6
|
Thellar
|
TN-06-015-061-061/594-A
(Vedal)
|
2906015000NRG23191120223644003
|
21/11/2022
|
Parimala
|
2906015WL084976
|
Parimala
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parimala
|
()
|
|
7
|
Thellar
|
TN-06-015-061-062/563-A
(Vedal)
|
2906015000NRG23191120223644006
|
21/11/2022
|
Revathi
|
2906015WL084976
|
Revathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
8
|
Thellar
|
TN-06-015-061-063/514-A
(Vedal)
|
2906015000NRG23191120223644008
|
21/11/2022
|
Malarvizhi
|
2906015WL084976
|
Malarvizhi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malarvizhi
|
()
|
|
9
|
Thellar
|
TN-06-015-061-064/491-A
(Vedal)
|
2906015000NRG23191120223644013
|
21/11/2022
|
Mahendiran
|
2906015WL084976
|
Mahendiran
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mahendiran
|
()
|
|
10
|
Thellar
|
TN-06-015-061-064/543-A
(Vedal)
|
2906015000NRG23191120223644022
|
21/11/2022
|
Kuppan
|
2906015WL084976
|
Kuppan
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kuppan
|
()
|
|
11
|
Thellar
|
TN-06-015-061-064/544-A
(Vedal)
|
2906015000NRG23191120223644023
|
21/11/2022
|
Chitra
|
2906015WL084976
|
Chitra
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chitra
|
()
|
|
12
|
Thellar
|
TN-06-015-061-064/565-A
(Vedal)
|
2906015000NRG23191120223644024
|
21/11/2022
|
Sangeetha
|
2906015WL084976
|
Sangeetha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|