|
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-06-015-023-023/346-A
(Kothandapuram)
|
2906015000NRG23290720221681892
|
29/07/2022
|
G Vijaya
|
2906015WL043846
|
G Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
G Vijaya
|
()
|
|
2
|
Thellar
|
TN-06-015-023-023/371-A
(Kothandapuram)
|
2906015000NRG23290720221681895
|
29/07/2022
|
Siva
|
2906015WL043846
|
Siva
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siva
|
()
|
|
3
|
Thellar
|
TN-06-015-023-023/404-A
(Kothandapuram)
|
2906015000NRG23290720221681899
|
29/07/2022
|
Reavathi
|
2906015WL043846
|
Reavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Reavathi
|
()
|
|
4
|
Thellar
|
TN-06-015-023-023/45-A
(Kothandapuram)
|
2906015000NRG23290720221681901
|
29/07/2022
|
Dhanalakshmi R
|
2906015WL043846
|
Dhanalakshmi R
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi R
|
()
|
|
5
|
Thellar
|
TN-06-015-023-023/518-A
(Kothandapuram)
|
2906015000NRG23290720221681905
|
29/07/2022
|
Kaniyammal
|
2906015WL043846
|
Kaniyammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaniyammal
|
()
|
|
6
|
Thellar
|
TN-06-015-023-023/66-A
(Kothandapuram)
|
2906015000NRG23290720221681912
|
29/07/2022
|
Duraikannu
|
2906015WL043846
|
Duraikannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Duraikannu
|
()
|
|
7
|
Thellar
|
TN-06-015-023-023/69-A
(Kothandapuram)
|
2906015000NRG23290720221681914
|
29/07/2022
|
Ponnurangam
|
2906015WL043846
|
Ponnurangam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnurangam
|
()
|
|
8
|
Thellar
|
TN-06-015-023-023/94-A
(Kothandapuram)
|
2906015000NRG23290720221681924
|
29/07/2022
|
Varathan
|
2906015WL043846
|
Varathan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Varathan
|
()
|
|
9
|
Thellar
|
TN-06-015-023-023/96-A
(Kothandapuram)
|
2906015000NRG23290720221681925
|
29/07/2022
|
E Saradha Ammal
|
2906015WL043846
|
E Saradha Ammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
E Saradha Ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12246
|
12246
|
|
|
|
|
|
|
|