|
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-06-015-052-005/2343-A
(Thellar)
|
2906015000NRG22040420225032227
|
04/04/2022
|
Devi
|
2906015WL114756
|
Devi
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
2
|
Thellar
|
TN-06-015-052-005/2344-A
(Thellar)
|
2906015000NRG22040420225032228
|
04/04/2022
|
Rajakumari
|
2906015WL114756
|
Rajakumari
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajakumari
|
()
|
|
3
|
Thellar
|
TN-06-015-052-008/2437-A
(Thellar)
|
2906015000NRG22040420225032230
|
04/04/2022
|
Karuthammal
|
2906015WL114756
|
Karuthammal
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuthammal
|
()
|
|
4
|
Thellar
|
TN-06-015-052-008/2437-A
(Thellar)
|
2906015000NRG22040420225032229
|
04/04/2022
|
Sowri
|
2906015WL114756
|
Sowri
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sowri
|
()
|
|
5
|
Thellar
|
TN-06-015-052-052/1552-a
(Thellar)
|
2906015000NRG22040420225032236
|
04/04/2022
|
Suguna
|
2906015WL114756
|
Suguna
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suguna
|
()
|
|
6
|
Thellar
|
TN-06-015-052-052/2211-A
(Thellar)
|
2906015000NRG22040420225032238
|
04/04/2022
|
Parimala
|
2906015WL114756
|
Parimala
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala
|
()
|
|
7
|
Thellar
|
TN-06-015-052-052/2338-A
(Thellar)
|
2906015000NRG22040420225032239
|
04/04/2022
|
Revathi
|
2906015WL114756
|
Revathi
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
8
|
Thellar
|
TN-06-015-052-052/2340-A
(Thellar)
|
2906015000NRG22040420225032240
|
04/04/2022
|
Malathi
|
2906015WL114756
|
Malathi
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
|
9
|
Thellar
|
TN-06-015-052-052/2372-A
(Thellar)
|
2906015000NRG22040420225032241
|
04/04/2022
|
Jayalakshmi
|
2906015WL114756
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|