|
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-06-015-026-001/377-A
(Magamaithirumani)
|
2906015000NRG23111120223534544
|
12/11/2022
|
Poongothai
|
2906015WL082604
|
Poongothai
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongothai
|
()
|
|
2
|
Thellar
|
TN-06-015-026-001/404-A
(Magamaithirumani)
|
2906015000NRG23111120223534545
|
12/11/2022
|
Sangeetha
|
2906015WL082604
|
Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
3
|
Thellar
|
TN-06-015-026-002/383-A
(Magamaithirumani)
|
2906015000NRG23111120223534546
|
12/11/2022
|
Vasuki
|
2906015WL082604
|
Vasuki
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasuki
|
()
|
|
4
|
Thellar
|
TN-06-015-026-003/360-A
(Magamaithirumani)
|
2906015000NRG23111120223534548
|
12/11/2022
|
Parvathi
|
2906015WL082604
|
Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
5
|
Thellar
|
TN-06-015-026-003/398-A
(Magamaithirumani)
|
2906015000NRG23111120223534549
|
12/11/2022
|
Malarkodi
|
2906015WL082604
|
Malarkodi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malarkodi
|
()
|
|
6
|
Thellar
|
TN-06-015-026-003/399-A
(Magamaithirumani)
|
2906015000NRG23111120223534550
|
12/11/2022
|
Shalini
|
2906015WL082604
|
Shalini
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shalini
|
()
|
|
7
|
Thellar
|
TN-06-015-026-003/408-A
(Magamaithirumani)
|
2906015000NRG23111120223534552
|
12/11/2022
|
Kathirvel
|
2906015WL082604
|
Kathirvel
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kathirvel
|
()
|
|
8
|
Thellar
|
TN-06-015-026-026/305-A
(Magamaithirumani)
|
2906015000NRG23111120223534573
|
12/11/2022
|
Rajeswari
|
2906015WL082604
|
Rajeswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
9
|
Thellar
|
TN-06-015-026-026/337-A
(Magamaithirumani)
|
2906015000NRG23111120223534577
|
12/11/2022
|
Suriya
|
2906015WL082604
|
Suriya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suriya
|
()
|
|
10
|
Thellar
|
TN-06-015-026-026/4-A
(Magamaithirumani)
|
2906015000NRG23111120223534578
|
12/11/2022
|
Karpagavalli
|
2906015WL082604
|
Karpagavalli
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
Thellar
|
TN-06-015-026-003/402-A
(Magamaithirumani)
|
2906015000NRG23111120223534551
|
12/11/2022
|
Velayutham
|
2906015WL082604
|
Velayutham
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velayutham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|