|
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-06-015-013-013/562-A
(Kandavarati)
|
2906015000NRG23241120223725026
|
26/11/2022
|
Bhavani
|
2906015WL086757
|
Bhavani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-013-002/543-A
(Kandavarati)
|
2906015000NRG23241120223724950
|
26/11/2022
|
Tamilarasi
|
2906015WL086757
|
Tamilarasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilarasi
|
()
|
|
3
|
Thellar
|
TN-06-015-013-003/576-A
(Kandavarati)
|
2906015000NRG23241120223724951
|
26/11/2022
|
Anitha
|
2906015WL086757
|
Anitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anitha
|
()
|
|
4
|
Thellar
|
TN-06-015-013-013/144-A
(Kandavarati)
|
2906015000NRG23241120223724955
|
26/11/2022
|
Nalani
|
2906015WL086757
|
Nalani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nalani
|
()
|
|
5
|
Thellar
|
TN-06-015-013-013/252-A
(Kandavarati)
|
2906015000NRG23241120223724976
|
26/11/2022
|
Kalidasan
|
2906015WL086757
|
Kalidasan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalidasan
|
()
|
|
6
|
Thellar
|
TN-06-015-013-013/26-A
(Kandavarati)
|
2906015000NRG23241120223724979
|
26/11/2022
|
Deepa
|
2906015WL086757
|
Deepa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Deepa
|
()
|
|
7
|
Thellar
|
TN-06-015-013-013/411-A
(Kandavarati)
|
2906015000NRG23241120223725007
|
26/11/2022
|
R Rose
|
2906015WL086757
|
R Rose
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
R Rose
|
()
|
|
8
|
Thellar
|
TN-06-015-013-013/449-A
(Kandavarati)
|
2906015000NRG23241120223725009
|
26/11/2022
|
Kasiyammal
|
2906015WL086757
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasiyammal
|
()
|
|
9
|
Thellar
|
TN-06-015-013-013/47-A
(Kandavarati)
|
2906015000NRG23241120223725014
|
26/11/2022
|
Muthu
|
2906015WL086757
|
Muthu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthu
|
()
|
|
10
|
Thellar
|
TN-06-015-013-013/477-A
(Kandavarati)
|
2906015000NRG23241120223725015
|
26/11/2022
|
Rajaveni
|
2906015WL086757
|
Rajaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajaveni
|
()
|
|
11
|
Thellar
|
TN-06-015-013-013/501-A
(Kandavarati)
|
2906015000NRG23241120223725019
|
26/11/2022
|
Sudha
|
2906015WL086757
|
Sudha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
|
12
|
Thellar
|
TN-06-015-013-013/526-A
(Kandavarati)
|
2906015000NRG23241120223725022
|
26/11/2022
|
Vijaya
|
2906015WL086757
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijaya
|
()
|
|
13
|
Thellar
|
TN-06-015-013-013/557-A
(Kandavarati)
|
2906015000NRG23241120223725024
|
26/11/2022
|
Kaniyammal
|
2906015WL086757
|
Kaniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaniyammal
|
()
|
|
14
|
Thellar
|
TN-06-015-013-013/563-A
(Kandavarati)
|
2906015000NRG23241120223725027
|
26/11/2022
|
Pooneri
|
2906015WL086757
|
Pooneri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pooneri
|
()
|
|
15
|
Thellar
|
TN-06-015-013-013/574-A
(Kandavarati)
|
2906015000NRG23241120223725028
|
26/11/2022
|
Dhanam
|
2906015WL086757
|
Dhanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanam
|
()
|
|
16
|
Thellar
|
TN-06-015-013-013/577-A
(Kandavarati)
|
2906015000NRG23241120223725029
|
26/11/2022
|
Sivamani
|
2906015WL086757
|
Sivamani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivamani
|
()
|
|
17
|
Thellar
|
TN-06-015-013-013/58-A
(Kandavarati)
|
2906015000NRG23241120223725030
|
26/11/2022
|
Janagi
|
2906015WL086757
|
Janagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Janagi
|
()
|
|
18
|
Thellar
|
TN-06-015-013-013/94-A
(Kandavarati)
|
2906015000NRG23241120223725038
|
26/11/2022
|
Karuppan
|
2906015WL086757
|
Karuppan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppan
|
()
|
|
19
|
Thellar
|
TN-06-015-013-014/506-A
(Kandavarati)
|
2906015000NRG23241120223725042
|
26/11/2022
|
Thamilarsi
|
2906015WL086757
|
Thamilarsi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thamilarsi
|
()
|
|
20
|
Thellar
|
TN-06-015-013-014/510-A
(Kandavarati)
|
2906015000NRG23241120223725043
|
26/11/2022
|
Devi
|
2906015WL086757
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devi
|
()
|
|
21
|
Thellar
|
TN-06-015-013-014/560-A
(Kandavarati)
|
2906015000NRG23241120223725044
|
26/11/2022
|
Pauvunu
|
2906015WL086757
|
Pauvunu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pauvunu
|
()
|
|
22
|
Thellar
|
TN-06-015-013-014/575-A
(Kandavarati)
|
2906015000NRG23241120223725045
|
26/11/2022
|
Jaya
|
2906015WL086757
|
Jaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|