|
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-06-015-052-005/2123-A
(Thellar)
|
2906015000NRG23220520220404603
|
24/05/2022
|
Nirmala
|
2906015WL012452
|
Nirmala
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nirmala
|
()
|
|
2
|
Thellar
|
TN-06-015-052-008/2279-A
(Thellar)
|
2906015000NRG23220520220404604
|
24/05/2022
|
Jayanthi
|
2906015WL012452
|
Jayanthi
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jayanthi
|
()
|
|
3
|
Thellar
|
TN-06-015-052-052/2257-A
(Thellar)
|
2906015000NRG23220520220404607
|
24/05/2022
|
Praphu
|
2906015WL012452
|
Praphu
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Praphu
|
()
|
|
4
|
Thellar
|
TN-06-015-052-052/2258-A
(Thellar)
|
2906015000NRG23220520220404609
|
24/05/2022
|
Mahalakshmi
|
2906015WL012452
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mahalakshmi
|
()
|
|
5
|
Thellar
|
TN-06-015-052-052/2258-A
(Thellar)
|
2906015000NRG23220520220404608
|
24/05/2022
|
Murugan
|
2906015WL012452
|
Murugan
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugan
|
()
|
|
6
|
Thellar
|
TN-06-015-052-052/2259-A
(Thellar)
|
2906015000NRG23220520220404610
|
24/05/2022
|
Arul
|
2906015WL012452
|
Arul
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arul
|
()
|
|
7
|
Thellar
|
TN-06-015-052-052/2259-A
(Thellar)
|
2906015000NRG23220520220404611
|
24/05/2022
|
Surya
|
2906015WL012452
|
Surya
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Surya
|
()
|
|
8
|
Thellar
|
TN-06-015-052-052/2260-A
(Thellar)
|
2906015000NRG23220520220404612
|
24/05/2022
|
Saravanan
|
2906015WL012452
|
Saravanan
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saravanan
|
()
|
|
9
|
Thellar
|
TN-06-015-052-052/2260-A
(Thellar)
|
2906015000NRG23220520220404613
|
24/05/2022
|
SATHISH
|
2906015WL012452
|
SATHISH
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
SATHISH
|
()
|
|
10
|
Thellar
|
TN-06-015-052-052/2265-A
(Thellar)
|
2906015000NRG23220520220404614
|
24/05/2022
|
Arunkumar
|
2906015WL012452
|
Arunkumar
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arunkumar
|
()
|
|
11
|
Thellar
|
TN-06-015-052-052/2271-A
(Thellar)
|
2906015000NRG23220520220404615
|
24/05/2022
|
Dharani
|
2906015WL012452
|
Dharani
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dharani
|
()
|
|
12
|
Thellar
|
TN-06-015-052-052/2273-A
(Thellar)
|
2906015000NRG23220520220404616
|
24/05/2022
|
Raja
|
2906015WL012452
|
Raja
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Raja
|
()
|
|
13
|
Thellar
|
TN-06-015-052-052/2281-A
(Thellar)
|
2906015000NRG23220520220404617
|
24/05/2022
|
Nalini
|
2906015WL012452
|
Nalini
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nalini
|
()
|
|
14
|
Thellar
|
TN-06-015-052-052/2282-A
(Thellar)
|
2906015000NRG23220520220404618
|
24/05/2022
|
Karthikeyan
|
2906015WL012452
|
Karthikeyan
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karthikeyan
|
()
|
|
15
|
Thellar
|
TN-06-015-052-052/568-A
(Thellar)
|
2906015000NRG23220520220404619
|
24/05/2022
|
Murugan
|
2906015WL012452
|
Murugan
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugan
|
()
|
|
16
|
Thellar
|
TN-06-015-052-052/577-A
(Thellar)
|
2906015000NRG23220520220404621
|
24/05/2022
|
Saranraj
|
2906015WL012452
|
Saranraj
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saranraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
Thellar
|
TN-06-015-052-052/1521-a
(Thellar)
|
2906015000NRG23220520220404606
|
24/05/2022
|
Sathya
|
2906015WL012452
|
Sathya
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|