|
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-06-015-018-004/509-A
(Kilvelliyur)
|
2906015000NRG23211020223205021
|
22/10/2022
|
Sangeetha
|
2906015WL075583
|
Sangeetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
2
|
Thellar
|
TN-06-015-018-004/510
(Kilvelliyur)
|
2906015000NRG23211020223205022
|
22/10/2022
|
Sowmiya
|
2906015WL075583
|
Sowmiya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sowmiya
|
()
|
|
3
|
Thellar
|
TN-06-015-018-004/511
(Kilvelliyur)
|
2906015000NRG23211020223205023
|
22/10/2022
|
Girija
|
2906015WL075583
|
Girija
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Girija
|
()
|
|
4
|
Thellar
|
TN-06-015-018-004/513
(Kilvelliyur)
|
2906015000NRG23211020223205024
|
22/10/2022
|
Loganagayai
|
2906015WL075583
|
Loganagayai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Loganagayai
|
()
|
|
5
|
Thellar
|
TN-06-015-018-004/521-A
(Kilvelliyur)
|
2906015000NRG23211020223205025
|
22/10/2022
|
Varsha
|
2906015WL075583
|
Varsha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Varsha
|
()
|
|
6
|
Thellar
|
TN-06-015-018-004/523
(Kilvelliyur)
|
2906015000NRG23211020223205026
|
22/10/2022
|
Manikandan
|
2906015WL075583
|
Manikandan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manikandan
|
()
|
|
7
|
Thellar
|
TN-06-015-018-004/529-A
(Kilvelliyur)
|
2906015000NRG23211020223205027
|
22/10/2022
|
Dhiviya
|
2906015WL075583
|
Dhiviya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhiviya
|
()
|
|
8
|
Thellar
|
TN-06-015-018-004/531-A
(Kilvelliyur)
|
2906015000NRG23211020223205028
|
22/10/2022
|
Rekha
|
2906015WL075583
|
Rekha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rekha
|
()
|
|
9
|
Thellar
|
TN-06-015-018-004/537-A
(Kilvelliyur)
|
2906015000NRG23211020223205029
|
22/10/2022
|
Chandra
|
2906015WL075583
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandra
|
()
|
|
10
|
Thellar
|
TN-06-015-018-004/539-A
(Kilvelliyur)
|
2906015000NRG23211020223205030
|
22/10/2022
|
Priya
|
2906015WL075583
|
Priya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priya
|
()
|
|
11
|
Thellar
|
TN-06-015-018-018/132-b
(Kilvelliyur)
|
2906015000NRG23211020223205043
|
22/10/2022
|
Usha
|
2906015WL075583
|
Usha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Usha
|
()
|
|
12
|
Thellar
|
TN-06-015-018-018/147-A
(Kilvelliyur)
|
2906015000NRG23211020223205056
|
22/10/2022
|
Shankar
|
2906015WL075583
|
Shankar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shankar
|
()
|
|
13
|
Thellar
|
TN-06-015-018-018/149-A
(Kilvelliyur)
|
2906015000NRG23211020223205057
|
22/10/2022
|
Jayanthi
|
2906015WL075583
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|