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-06-015-030-003/148-B (Meesanallur)
|
2906015000NRG23301220224150505
|
31/12/2022
|
Valli
|
2906015WL096008
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Valli
|
()
|
2
|
Thellar
|
TN-06-015-030-003/472-A (Meesanallur)
|
2906015000NRG23301220224150506
|
31/12/2022
|
Sumathi K
|
2906015WL096008
|
Sumathi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sumathi K
|
()
|
3
|
Thellar
|
TN-06-015-030-003/493-A (Meesanallur)
|
2906015000NRG23301220224150509
|
31/12/2022
|
Devi
|
2906015WL096008
|
Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Devi
|
()
|
4
|
Thellar
|
TN-06-015-030-030/127-A (Meesanallur)
|
2906015000NRG23301220224150511
|
31/12/2022
|
Munniyammal
|
2906015WL096008
|
Munniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Munniyammal
|
()
|
5
|
Thellar
|
TN-06-015-030-030/134-A (Meesanallur)
|
2906015000NRG23301220224150512
|
31/12/2022
|
Anchaladsi
|
2906015WL096008
|
Anchaladsi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anchaladsi
|
()
|
6
|
Thellar
|
TN-06-015-030-030/137-A (Meesanallur)
|
2906015000NRG23301220224150513
|
31/12/2022
|
Vasantha
|
2906015WL096008
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vasantha
|
()
|
7
|
Thellar
|
TN-06-015-030-030/139-A (Meesanallur)
|
2906015000NRG23301220224150514
|
31/12/2022
|
Radha V
|
2906015WL096008
|
Radha V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Radha V
|
()
|
8
|
Thellar
|
TN-06-015-030-030/141-A (Meesanallur)
|
2906015000NRG23301220224150515
|
31/12/2022
|
Vijayalakshmi
|
2906015WL096008
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijayalakshmi
|
()
|
9
|
Thellar
|
TN-06-015-030-030/143-A (Meesanallur)
|
2906015000NRG23301220224150516
|
31/12/2022
|
Ganthimathi
|
2906015WL096008
|
Ganthimathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ganthimathi
|
()
|
10
|
Thellar
|
TN-06-015-030-030/151-A (Meesanallur)
|
2906015000NRG23301220224150517
|
31/12/2022
|
Kalai selvi K
|
2906015WL096008
|
Kalai selvi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kalai selvi K
|
()
|
11
|
Thellar
|
TN-06-015-030-030/166-A (Meesanallur)
|
2906015000NRG23301220224150518
|
31/12/2022
|
Dhanasekari
|
2906015WL096008
|
Dhanasekari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Dhanasekari
|
()
|
12
|
Thellar
|
TN-06-015-030-030/176-A (Meesanallur)
|
2906015000NRG23301220224150519
|
31/12/2022
|
Kasthuri A
|
2906015WL096008
|
Kasthuri A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kasthuri A
|
()
|
13
|
Thellar
|
TN-06-015-030-030/177-A (Meesanallur)
|
2906015000NRG23301220224150520
|
31/12/2022
|
Vijayakumari N
|
2906015WL096008
|
Vijayakumari N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijayakumari N
|
()
|
14
|
Thellar
|
TN-06-015-030-030/179-A (Meesanallur)
|
2906015000NRG23301220224150521
|
31/12/2022
|
Sumathi S
|
2906015WL096008
|
Sumathi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sumathi S
|
()
|
15
|
Thellar
|
TN-06-015-030-030/210-A (Meesanallur)
|
2906015000NRG23301220224150522
|
31/12/2022
|
Indirani R
|
2906015WL096008
|
Indirani R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Indirani R
|
()
|
16
|
Thellar
|
TN-06-015-030-030/213-A (Meesanallur)
|
2906015000NRG23301220224150523
|
31/12/2022
|
Santhi M
|
2906015WL096008
|
Santhi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Santhi M
|
()
|
17
|
Thellar
|
TN-06-015-030-030/216-A (Meesanallur)
|
2906015000NRG23301220224150524
|
31/12/2022
|
Amsa A
|
2906015WL096008
|
Amsa A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Amsa A
|
()
|
18
|
Thellar
|
TN-06-015-030-030/217-A (Meesanallur)
|
2906015000NRG23301220224150525
|
31/12/2022
|
Lakshmi A
|
2906015WL096008
|
Lakshmi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lakshmi A
|
()
|
19
|
Thellar
|
TN-06-015-030-030/219-A (Meesanallur)
|
2906015000NRG23301220224150526
|
31/12/2022
|
R Thanigaimalai
|
2906015WL096008
|
R Thanigaimalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
R Thanigaimalai
|
()
|
20
|
Thellar
|
TN-06-015-030-030/220-A (Meesanallur)
|
2906015000NRG23301220224150527
|
31/12/2022
|
Bhuvaneswari E
|
2906015WL096008
|
Bhuvaneswari E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Bhuvaneswari E
|
()
|
21
|
Thellar
|
TN-06-015-030-030/230-A (Meesanallur)
|
2906015000NRG23301220224150528
|
31/12/2022
|
Ukuntha P
|
2906015WL096008
|
Ukuntha P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ukuntha P
|
()
|
22
|
Thellar
|
TN-06-015-030-030/235-A (Meesanallur)
|
2906015000NRG23301220224150529
|
31/12/2022
|
Megavalli S
|
2906015WL096008
|
Megavalli S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Megavalli S
|
()
|
23
|
Thellar
|
TN-06-015-030-030/237-A (Meesanallur)
|
2906015000NRG23301220224150530
|
31/12/2022
|
Thenmozhi M
|
2906015WL096008
|
Thenmozhi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Thenmozhi M
|
()
|
24
|
Thellar
|
TN-06-015-030-030/238-A (Meesanallur)
|
2906015000NRG23301220224150531
|
31/12/2022
|
Muniyammal
|
2906015WL096008
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muniyammal
|
()
|
25
|
Thellar
|
TN-06-015-030-030/243-A (Meesanallur)
|
2906015000NRG23301220224150532
|
31/12/2022
|
Meenatchi
|
2906015WL096008
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Meenatchi
|
()
|
26
|
Thellar
|
TN-06-015-030-030/251-A (Meesanallur)
|
2906015000NRG23301220224150533
|
31/12/2022
|
Lakshmi P
|
2906015WL096008
|
Lakshmi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lakshmi P
|
()
|
27
|
Thellar
|
TN-06-015-030-030/257-A (Meesanallur)
|
2906015000NRG23301220224150535
|
31/12/2022
|
Mari
|
2906015WL096008
|
Mari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mari
|
()
|
28
|
Thellar
|
TN-06-015-030-030/258-A (Meesanallur)
|
2906015000NRG23301220224150536
|
31/12/2022
|
Dayalammal M
|
2906015WL096008
|
Dayalammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Dayalammal M
|
()
|
29
|
Thellar
|
TN-06-015-030-030/263-A (Meesanallur)
|
2906015000NRG23301220224150537
|
31/12/2022
|
Viswanathan
|
2906015WL096008
|
Viswanathan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Viswanathan
|
()
|
30
|
Thellar
|
TN-06-015-030-030/305-A (Meesanallur)
|
2906015000NRG23301220224150538
|
31/12/2022
|
Inthiresan
|
2906015WL096008
|
Inthiresan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Inthiresan
|
()
|
31
|
Thellar
|
TN-06-015-030-030/307-A (Meesanallur)
|
2906015000NRG23301220224150539
|
31/12/2022
|
Saroja M
|
2906015WL096008
|
Saroja M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Saroja M
|
()
|
32
|
Thellar
|
TN-06-015-030-030/311-A (Meesanallur)
|
2906015000NRG23301220224150541
|
31/12/2022
|
Kanniyammal S
|
2906015WL096008
|
Kanniyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanniyammal S
|
()
|
33
|
Thellar
|
TN-06-015-030-030/316-A (Meesanallur)
|
2906015000NRG23301220224150542
|
31/12/2022
|
Lakshmi M
|
2906015WL096008
|
Lakshmi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lakshmi M
|
()
|
34
|
Thellar
|
TN-06-015-030-030/326-A (Meesanallur)
|
2906015000NRG23301220224150543
|
31/12/2022
|
Indirani D
|
2906015WL096008
|
Indirani D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Indirani D
|
()
|
35
|
Thellar
|
TN-06-015-030-030/350-A (Meesanallur)
|
2906015000NRG23301220224150544
|
31/12/2022
|
Chinakulandai S
|
2906015WL096008
|
Chinakulandai S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chinakulandai S
|
()
|
36
|
Thellar
|
TN-06-015-030-030/352-A (Meesanallur)
|
2906015000NRG23301220224150545
|
31/12/2022
|
Sasikala V
|
2906015WL096008
|
Sasikala V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sasikala V
|
()
|
37
|
Thellar
|
TN-06-015-030-030/443-a (Meesanallur)
|
2906015000NRG23301220224150549
|
31/12/2022
|
Parimala
|
2906015WL096008
|
Parimala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Parimala
|
()
|
38
|
Thellar
|
TN-06-015-030-030/446-A (Meesanallur)
|
2906015000NRG23301220224150550
|
31/12/2022
|
Kasthurai
|
2906015WL096008
|
Kasthurai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kasthurai
|
()
|
39
|
Thellar
|
TN-06-015-030-030/447-A (Meesanallur)
|
2906015000NRG23301220224150551
|
31/12/2022
|
Anjalai N
|
2906015WL096008
|
Anjalai N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anjalai N
|
()
|
40
|
Thellar
|
TN-06-015-030-030/450-A (Meesanallur)
|
2906015000NRG23301220224150552
|
31/12/2022
|
Ellammal
|
2906015WL096008
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ellammal
|
()
|
41
|
Thellar
|
TN-06-015-030-030/455-A (Meesanallur)
|
2906015000NRG23301220224150553
|
31/12/2022
|
Elumalai A
|
2906015WL096008
|
Elumalai A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Elumalai A
|
()
|
42
|
Thellar
|
TN-06-015-030-030/456-A (Meesanallur)
|
2906015000NRG23301220224150554
|
31/12/2022
|
Selvi
|
2906015WL096008
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvi
|
()
|
43
|
Thellar
|
TN-06-015-030-030/468-A (Meesanallur)
|
2906015000NRG23301220224150555
|
31/12/2022
|
K Rohini
|
2906015WL096008
|
K Rohini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
K Rohini
|
()
|
44
|
Thellar
|
TN-06-015-030-030/489-A (Meesanallur)
|
2906015000NRG23301220224150556
|
31/12/2022
|
Ramani R
|
2906015WL096008
|
Ramani R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramani R
|
()
|
45
|
Thellar
|
TN-06-015-030-030/509-A (Meesanallur)
|
2906015000NRG23301220224150559
|
31/12/2022
|
Navammal
|
2906015WL096008
|
Navammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Navammal
|
()
|
46
|
Thellar
|
TN-06-015-030-030/672-A (Meesanallur)
|
2906015000NRG23301220224150561
|
31/12/2022
|
Subramani
|
2906015WL096008
|
Subramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subramani
|
()
|
47
|
Thellar
|
TN-06-015-030-030/696-A (Meesanallur)
|
2906015000NRG23301220224150562
|
31/12/2022
|
Malaiyappan
|
2906015WL096008
|
Malaiyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Malaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61966
|
61966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61966
|
61966
|
|
|
|
|
|
|
|