|
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-06-015-021-021/165-a
(Korakottai)
|
2906015000NRG23290720221686624
|
30/07/2022
|
subramani
|
2906015WL043969
|
subramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
subramani
|
()
|
|
2
|
Thellar
|
TN-06-015-021-021/31-A
(Korakottai)
|
2906015000NRG23290720221686656
|
30/07/2022
|
Vasantha
|
2906015WL043969
|
Vasantha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasantha
|
()
|
|
3
|
Thellar
|
TN-06-015-021-021/551-A
(Korakottai)
|
2906015000NRG23290720221686705
|
30/07/2022
|
kashthuri
|
2906015WL043969
|
kashthuri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
kashthuri
|
()
|
|
4
|
Thellar
|
TN-06-015-021-021/559-A
(Korakottai)
|
2906015000NRG23290720221686706
|
30/07/2022
|
Mageshwari
|
2906015WL043969
|
Mageshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-021-021/120-A
(Korakottai)
|
2906015000NRG23290720221686611
|
30/07/2022
|
Nadaraj
|
2906015WL043969
|
Nadaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nadaraj
|
()
|
|
6
|
Thellar
|
TN-06-015-021-021/212-A
(Korakottai)
|
2906015000NRG23290720221686635
|
30/07/2022
|
Suseela
|
2906015WL043969
|
Suseela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suseela
|
()
|
|
7
|
Thellar
|
TN-06-015-021-021/522-A
(Korakottai)
|
2906015000NRG23290720221686700
|
30/07/2022
|
Kanniga
|
2906015WL043969
|
Kanniga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanniga
|
()
|
|
8
|
Thellar
|
TN-06-015-021-021/546-A
(Korakottai)
|
2906015000NRG23290720221686702
|
30/07/2022
|
Thenmozhi
|
2906015WL043969
|
Thenmozhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thenmozhi
|
()
|
|
9
|
Thellar
|
TN-06-015-021-021/548-A
(Korakottai)
|
2906015000NRG23290720221686703
|
30/07/2022
|
Gayathri
|
2906015WL043969
|
Gayathri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gayathri
|
()
|
|
10
|
Thellar
|
TN-06-015-021-021/550-A
(Korakottai)
|
2906015000NRG23290720221686704
|
30/07/2022
|
Elumalai
|
2906015WL043969
|
Elumalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|