|
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-06-015-061-001/600-A
(Vedal)
|
2906015000NRG23160820222034615
|
16/08/2022
|
Sarashwathi
|
2906015WL051160
|
Sarashwathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarashwathi
|
()
|
|
2
|
Thellar
|
TN-06-015-061-061/326-a
(Vedal)
|
2906015000NRG23160820222034667
|
16/08/2022
|
Usha Vijiyalakshmi
|
2906015WL051160
|
Usha Vijiyalakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Usha Vijiyalakshmi
|
()
|
|
3
|
Thellar
|
TN-06-015-061-061/365-A
(Vedal)
|
2906015000NRG23160820222034670
|
16/08/2022
|
Elumalai
|
2906015WL051160
|
Elumalai
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Elumalai
|
()
|
|
4
|
Thellar
|
TN-06-015-061-061/478-A
(Vedal)
|
2906015000NRG23160820222034696
|
16/08/2022
|
Arumugam
|
2906015WL051160
|
Arumugam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arumugam
|
()
|
|
5
|
Thellar
|
TN-06-015-061-061/481-A
(Vedal)
|
2906015000NRG23160820222034699
|
16/08/2022
|
KANCHANA
|
2906015WL051160
|
KANCHANA
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANCHANA
|
()
|
|
6
|
Thellar
|
TN-06-015-061-061/548-A
(Vedal)
|
2906015000NRG23160820222034710
|
16/08/2022
|
Sekar
|
2906015WL051160
|
Sekar
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sekar
|
()
|
|
7
|
Thellar
|
TN-06-015-061-061/551-A
(Vedal)
|
2906015000NRG23160820222034711
|
16/08/2022
|
Anjalam
|
2906015WL051160
|
Anjalam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalam
|
()
|
|
8
|
Thellar
|
TN-06-015-061-061/553-A
(Vedal)
|
2906015000NRG23160820222034712
|
16/08/2022
|
Chandrasekaran
|
2906015WL051160
|
Chandrasekaran
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandrasekaran
|
()
|
|
9
|
Thellar
|
TN-06-015-061-061/567-A
(Vedal)
|
2906015000NRG23160820222034713
|
16/08/2022
|
Chakkravarthy
|
2906015WL051160
|
Chakkravarthy
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chakkravarthy
|
()
|
|
10
|
Thellar
|
TN-06-015-061-061/587-A
(Vedal)
|
2906015000NRG23160820222034714
|
16/08/2022
|
Archana
|
2906015WL051160
|
Archana
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Archana
|
()
|
|
11
|
Thellar
|
TN-06-015-061-061/589-A
(Vedal)
|
2906015000NRG23160820222034715
|
16/08/2022
|
Baby
|
2906015WL051160
|
Baby
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Baby
|
()
|
|
12
|
Thellar
|
TN-06-015-061-061/66-A
(Vedal)
|
2906015000NRG23160820222034719
|
16/08/2022
|
J.Mageswari
|
2906015WL051160
|
J.Mageswari
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
J.Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|