|
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-06-015-056-056/100-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021361
|
16/08/2022
|
Ponnurangam
|
2906015WL050967
|
Ponnurangam
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnurangam
|
()
|
|
2
|
Thellar
|
TN-06-015-056-056/182-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021375
|
16/08/2022
|
Sadagoban
|
2906015WL050967
|
Sadagoban
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sadagoban
|
()
|
|
3
|
Thellar
|
TN-06-015-056-056/307-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021409
|
16/08/2022
|
S.Gandhimathy
|
2906015WL050967
|
S.Gandhimathy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.Gandhimathy
|
()
|
|
4
|
Thellar
|
TN-06-015-056-056/321-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021412
|
16/08/2022
|
kowsalya
|
2906015WL050967
|
kowsalya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
kowsalya
|
()
|
|
5
|
Thellar
|
TN-06-015-056-056/334-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021414
|
16/08/2022
|
Perumal
|
2906015WL050967
|
Perumal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumal
|
()
|
|
6
|
Thellar
|
TN-06-015-056-056/341-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021416
|
16/08/2022
|
Jayalakshmi
|
2906015WL050967
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
7
|
Thellar
|
TN-06-015-056-056/379-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021422
|
16/08/2022
|
Yasodha
|
2906015WL050967
|
Yasodha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yasodha
|
()
|
|
8
|
Thellar
|
TN-06-015-056-056/416-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021429
|
16/08/2022
|
Venda
|
2906015WL050967
|
Venda
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venda
|
()
|
|
9
|
Thellar
|
TN-06-015-056-056/53-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021437
|
16/08/2022
|
Chinnaponnu
|
2906015WL050967
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
10
|
Thellar
|
TN-06-015-056-056/59-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021441
|
16/08/2022
|
Rosy
|
2906015WL050967
|
Rosy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rosy
|
()
|
|
11
|
Thellar
|
TN-06-015-056-056/67-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021446
|
16/08/2022
|
KOKILA
|
2906015WL050967
|
KOKILA
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-056-056/308-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021410
|
16/08/2022
|
Dhasarathan
|
2906015WL050967
|
Dhasarathan
|
00177
|
IOBA0000306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhasarathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
13
|
Thellar
|
TN-06-015-056-056/427-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021431
|
16/08/2022
|
VIJAYA
|
2906015WL050967
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
14
|
Thellar
|
TN-06-015-056-056/46-A
(Thenvanakkampadi)
|
2906015000NRG23160820222021433
|
16/08/2022
|
Prabu.
|
2906015WL050967
|
Prabu.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prabu.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15705
|
15705
|
|
|
|
|
|
|
|