|
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-06-015-013-013/360-A
(Kandavarati)
|
2906015000NRG23250620221027600
|
25/06/2022
|
Ajantha.M
|
2906015WL028170
|
Ajantha.M
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ajantha.M
|
()
|
|
2
|
Thellar
|
TN-06-015-013-013/380-A
(Kandavarati)
|
2906015000NRG23250620221027608
|
25/06/2022
|
Vinayakamoorthy
|
2906015WL028170
|
Vinayakamoorthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinayakamoorthy
|
()
|
|
3
|
Thellar
|
TN-06-015-013-013/439-A
(Kandavarati)
|
2906015000NRG23250620221027619
|
25/06/2022
|
Lakshmi
|
2906015WL028170
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-013-013/474-A
(Kandavarati)
|
2906015000NRG23250620221027629
|
25/06/2022
|
Ellammal
|
2906015WL028170
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ellammal
|
()
|
|
5
|
Thellar
|
TN-06-015-013-013/475-A
(Kandavarati)
|
2906015000NRG23250620221027630
|
25/06/2022
|
Nasiyammal
|
2906015WL028170
|
Nasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nasiyammal
|
()
|
|
6
|
Thellar
|
TN-06-015-013-013/479-A
(Kandavarati)
|
2906015000NRG23250620221027631
|
25/06/2022
|
Gomathi
|
2906015WL028170
|
Gomathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gomathi
|
()
|
|
7
|
Thellar
|
TN-06-015-013-013/504-A
(Kandavarati)
|
2906015000NRG23250620221027632
|
25/06/2022
|
Subrayian
|
2906015WL028170
|
Subrayian
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subrayian
|
()
|
|
8
|
Thellar
|
TN-06-015-013-013/507-A
(Kandavarati)
|
2906015000NRG23250620221027633
|
25/06/2022
|
Kannammal
|
2906015WL028170
|
Kannammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannammal
|
()
|
|
9
|
Thellar
|
TN-06-015-013-013/512-A
(Kandavarati)
|
2906015000NRG23250620221027634
|
25/06/2022
|
Mozhiarasi
|
2906015WL028170
|
Mozhiarasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mozhiarasi
|
()
|
|
10
|
Thellar
|
TN-06-015-013-013/525-A
(Kandavarati)
|
2906015000NRG23250620221027635
|
25/06/2022
|
Priya
|
2906015WL028170
|
Priya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
11
|
Thellar
|
TN-06-015-013-013/544-A
(Kandavarati)
|
2906015000NRG23250620221027637
|
25/06/2022
|
Bhuvensheswari
|
2906015WL028170
|
Bhuvensheswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhuvensheswari
|
()
|
|
12
|
Thellar
|
TN-06-015-013-013/564-A
(Kandavarati)
|
2906015000NRG23250620221027639
|
25/06/2022
|
Anitha
|
2906015WL028170
|
Anitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anitha
|
()
|
|
13
|
Thellar
|
TN-06-015-013-013/569-A
(Kandavarati)
|
2906015000NRG23250620221027640
|
25/06/2022
|
Jothi
|
2906015WL028170
|
Jothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
14
|
Thellar
|
TN-06-015-013-014/498-A
(Kandavarati)
|
2906015000NRG23250620221027647
|
25/06/2022
|
Subaramani
|
2906015WL028170
|
Subaramani
|
00176
|
IDIB000R022
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subaramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|