|
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-06-015-037-037/11-A
(Pancharai)
|
2906015000NRG23140320234611000
|
15/03/2023
|
Chandhira
|
2906015WL110102
|
Chandhira
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Chandhira
|
()
|
|
2
|
Thellar
|
TN-06-015-037-037/121-A
(Pancharai)
|
2906015000NRG23140320234611007
|
15/03/2023
|
K Yasotha
|
2906015WL110102
|
K Yasotha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
K Yasotha
|
()
|
|
3
|
Thellar
|
TN-06-015-037-037/148-A
(Pancharai)
|
2906015000NRG23140320234611018
|
15/03/2023
|
Ponnammal
|
2906015WL110102
|
Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Ponnammal
|
()
|
|
4
|
Thellar
|
TN-06-015-037-037/173-A
(Pancharai)
|
2906015000NRG23140320234611027
|
15/03/2023
|
S Parimala
|
2906015WL110102
|
S Parimala
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730828
|
|
S Parimala
|
()
|
|
5
|
Thellar
|
TN-06-015-037-037/193-A
(Pancharai)
|
2906015000NRG23140320234611033
|
15/03/2023
|
Kuppu Ammal
|
2906015WL110102
|
Kuppu Ammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kuppu Ammal
|
()
|
|
6
|
Thellar
|
TN-06-015-037-037/208-A
(Pancharai)
|
2906015000NRG23140320234611034
|
15/03/2023
|
V Poongavanam
|
2906015WL110102
|
V Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
V Poongavanam
|
()
|
|
7
|
Thellar
|
TN-06-015-037-037/40-A
(Pancharai)
|
2906015000NRG23140320234611087
|
15/03/2023
|
G Pattammal
|
2906015WL110102
|
G Pattammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
G Pattammal
|
()
|
|
8
|
Thellar
|
TN-06-015-037-037/74-A
(Pancharai)
|
2906015000NRG23140320234611105
|
15/03/2023
|
S Govindammal
|
2906015WL110102
|
S Govindammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
S Govindammal
|
()
|
|
9
|
Thellar
|
TN-06-015-037-037/86-A
(Pancharai)
|
2906015000NRG23140320234611110
|
15/03/2023
|
P Punitha
|
2906015WL110102
|
P Punitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
P Punitha
|
()
|
|
10
|
Thellar
|
TN-06-015-037-037/95-A
(Pancharai)
|
2906015000NRG23140320234611114
|
15/03/2023
|
Parimala
|
2906015WL110102
|
Parimala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|