|
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-06-015-044-001/314-A
(Sathiyavadi)
|
2906015000NRG23231220224096114
|
24/12/2022
|
Uma
|
2906015WL094438
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Uma
|
()
|
|
2
|
Thellar
|
TN-06-015-044-001/706-A
(Sathiyavadi)
|
2906015000NRG23231220224096116
|
24/12/2022
|
Parimala
|
2906015WL094438
|
Parimala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parimala
|
()
|
|
3
|
Thellar
|
TN-06-015-044-001/727-A
(Sathiyavadi)
|
2906015000NRG23231220224096120
|
24/12/2022
|
Powthra
|
2906015WL094438
|
Powthra
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Powthra
|
()
|
|
4
|
Thellar
|
TN-06-015-044-001/730-A
(Sathiyavadi)
|
2906015000NRG23231220224096122
|
24/12/2022
|
Ponnammal
|
2906015WL094438
|
Ponnammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ponnammal
|
()
|
|
5
|
Thellar
|
TN-06-015-044-001/777-A
(Sathiyavadi)
|
2906015000NRG23231220224096125
|
24/12/2022
|
Devi
|
2906015WL094438
|
Devi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Devi
|
()
|
|
6
|
Thellar
|
TN-06-015-044-001/783-A
(Sathiyavadi)
|
2906015000NRG23231220224096127
|
24/12/2022
|
Nithiya
|
2906015WL094438
|
Nithiya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nithiya
|
()
|
|
7
|
Thellar
|
TN-06-015-044-044/104-A
(Sathiyavadi)
|
2906015000NRG23231220224096128
|
24/12/2022
|
Amudha
|
2906015WL094438
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amudha
|
()
|
|
8
|
Thellar
|
TN-06-015-044-044/105-A
(Sathiyavadi)
|
2906015000NRG23231220224096129
|
24/12/2022
|
Selvi
|
2906015WL094438
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
|
9
|
Thellar
|
TN-06-015-044-044/196-A
(Sathiyavadi)
|
2906015000NRG23231220224096131
|
24/12/2022
|
Egavalli
|
2906015WL094438
|
Egavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Egavalli
|
()
|
|
10
|
Thellar
|
TN-06-015-044-044/227-A
(Sathiyavadi)
|
2906015000NRG23231220224096133
|
24/12/2022
|
Indrakumari
|
2906015WL094438
|
Indrakumari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Indrakumari
|
()
|
|
11
|
Thellar
|
TN-06-015-044-044/255-A
(Sathiyavadi)
|
2906015000NRG23231220224096134
|
24/12/2022
|
KESAVAN
|
2906015WL094438
|
KESAVAN
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
KESAVAN
|
()
|
|
12
|
Thellar
|
TN-06-015-044-044/335-a
(Sathiyavadi)
|
2906015000NRG23231220224096135
|
24/12/2022
|
Mariyammal
|
2906015WL094438
|
Mariyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
|
13
|
Thellar
|
TN-06-015-044-044/350-A
(Sathiyavadi)
|
2906015000NRG23231220224096136
|
24/12/2022
|
Kamatchi
|
2906015WL094438
|
Kamatchi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kamatchi
|
()
|
|
14
|
Thellar
|
TN-06-015-044-044/354-a
(Sathiyavadi)
|
2906015000NRG23231220224096137
|
24/12/2022
|
Lakshmi
|
2906015WL094438
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
15
|
Thellar
|
TN-06-015-044-044/360-A
(Sathiyavadi)
|
2906015000NRG23231220224096138
|
24/12/2022
|
Govindhammal
|
2906015WL094438
|
Govindhammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Govindhammal
|
()
|
|
16
|
Thellar
|
TN-06-015-044-044/364-A
(Sathiyavadi)
|
2906015000NRG23231220224096139
|
24/12/2022
|
Saroja
|
2906015WL094438
|
Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saroja
|
()
|
|
17
|
Thellar
|
TN-06-015-044-044/375-A
(Sathiyavadi)
|
2906015000NRG23231220224096140
|
24/12/2022
|
Palaiyam
|
2906015WL094438
|
Palaiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Palaiyam
|
()
|
|
18
|
Thellar
|
TN-06-015-044-044/500-a
(Sathiyavadi)
|
2906015000NRG23231220224096143
|
24/12/2022
|
Jayalakshmi
|
2906015WL094438
|
Jayalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jayalakshmi
|
()
|
|
19
|
Thellar
|
TN-06-015-044-044/501-a
(Sathiyavadi)
|
2906015000NRG23231220224096144
|
24/12/2022
|
Lakshmi
|
2906015WL094438
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
20
|
Thellar
|
TN-06-015-044-044/509-a
(Sathiyavadi)
|
2906015000NRG23231220224096145
|
24/12/2022
|
Kaliyammal
|
2906015WL094438
|
Kaliyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kaliyammal
|
()
|
|
21
|
Thellar
|
TN-06-015-044-044/512-a
(Sathiyavadi)
|
2906015000NRG23231220224096146
|
24/12/2022
|
Pavunammal
|
2906015WL094438
|
Pavunammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pavunammal
|
()
|
|
22
|
Thellar
|
TN-06-015-044-044/531-a
(Sathiyavadi)
|
2906015000NRG23231220224096147
|
24/12/2022
|
Chitra
|
2906015WL094438
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chitra
|
()
|
|
23
|
Thellar
|
TN-06-015-044-044/650-a
(Sathiyavadi)
|
2906015000NRG23231220224096149
|
24/12/2022
|
Pachaiyammal
|
2906015WL094438
|
Pachaiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pachaiyammal
|
()
|
|
24
|
Thellar
|
TN-06-015-044-044/657-A
(Sathiyavadi)
|
2906015000NRG23231220224096150
|
24/12/2022
|
Kumari
|
2906015WL094438
|
Kumari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kumari
|
()
|
|
25
|
Thellar
|
TN-06-015-044-044/71-A
(Sathiyavadi)
|
2906015000NRG23231220224096152
|
24/12/2022
|
Egavalli E
|
2906015WL094438
|
Egavalli E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Egavalli E
|
()
|
|
26
|
Thellar
|
TN-06-015-044-044/751-A
(Sathiyavadi)
|
2906015000NRG23231220224096154
|
24/12/2022
|
SENBAGAVALLI
|
2906015WL094438
|
SENBAGAVALLI
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
SENBAGAVALLI
|
()
|
|
27
|
Thellar
|
TN-06-015-044-044/755-A
(Sathiyavadi)
|
2906015000NRG23231220224096157
|
24/12/2022
|
PRAMEELAKUMARI
|
2906015WL094438
|
PRAMEELAKUMARI
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
PRAMEELAKUMARI
|
()
|
|
28
|
Thellar
|
TN-06-015-044-044/88-A
(Sathiyavadi)
|
2906015000NRG23231220224096160
|
24/12/2022
|
Lakshmi
|
2906015WL094438
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
29
|
Thellar
|
TN-06-015-044-001/718-A
(Sathiyavadi)
|
2906015000NRG23231220224096118
|
24/12/2022
|
Murugan
|
2906015WL094438
|
Murugan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Murugan
|
()
|
|
30
|
Thellar
|
TN-06-015-044-001/726-A
(Sathiyavadi)
|
2906015000NRG23231220224096119
|
24/12/2022
|
Chinnakuzhanthai
|
2906015WL094438
|
Chinnakuzhanthai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chinnakuzhanthai
|
()
|
|
31
|
Thellar
|
TN-06-015-044-001/728-A
(Sathiyavadi)
|
2906015000NRG23231220224096121
|
24/12/2022
|
Suresh
|
2906015WL094438
|
Suresh
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Suresh
|
()
|
|
32
|
Thellar
|
TN-06-015-044-044/699-A
(Sathiyavadi)
|
2906015000NRG23231220224096151
|
24/12/2022
|
Egavalli
|
2906015WL094438
|
Egavalli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Egavalli
|
()
|
|
33
|
Thellar
|
TN-06-015-044-044/713-A
(Sathiyavadi)
|
2906015000NRG23231220224096153
|
24/12/2022
|
Gokila
|
2906015WL094438
|
Gokila
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Gokila
|
()
|
|
34
|
Thellar
|
TN-06-015-044-044/752-A
(Sathiyavadi)
|
2906015000NRG23231220224096155
|
24/12/2022
|
Egambaram
|
2906015WL094438
|
Egambaram
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Egambaram
|
()
|
|
35
|
Thellar
|
TN-06-015-044-044/753-A
(Sathiyavadi)
|
2906015000NRG23231220224096156
|
24/12/2022
|
PRABHAVATHY
|
2906015WL094438
|
PRABHAVATHY
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
PRABHAVATHY
|
()
|
|
36
|
Thellar
|
TN-06-015-044-044/81-A
(Sathiyavadi)
|
2906015000NRG23231220224096159
|
24/12/2022
|
Kannan
|
2906015WL094438
|
Kannan
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kannan
|
()
|
|
37
|
Thellar
|
TN-06-015-044-045/760-A
(Sathiyavadi)
|
2906015000NRG23231220224096162
|
24/12/2022
|
Murugan
|
2906015WL094438
|
Murugan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
38
|
Thellar
|
TN-06-015-044-044/639-a
(Sathiyavadi)
|
2906015000NRG23231220224096148
|
24/12/2022
|
Sangeetha
|
2906015WL094438
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|