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-06-015-030-030/615-A (Meesanallur)
|
2906015000NRG23190920222657295
|
19/09/2022
|
Saritha
|
2906015WL064598
|
Saritha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-030-003/552-A (Meesanallur)
|
2906015000NRG23190920222657245
|
19/09/2022
|
Kanniyammal
|
2906015WL064598
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanniyammal
|
()
|
3
|
Thellar
|
TN-06-015-030-003/555-A (Meesanallur)
|
2906015000NRG23190920222657246
|
19/09/2022
|
Muruvammal
|
2906015WL064598
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muruvammal
|
()
|
4
|
Thellar
|
TN-06-015-030-003/558-A (Meesanallur)
|
2906015000NRG23190920222657247
|
19/09/2022
|
Meena
|
2906015WL064598
|
Meena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Meena
|
()
|
5
|
Thellar
|
TN-06-015-030-003/561-A (Meesanallur)
|
2906015000NRG23190920222657248
|
19/09/2022
|
Nithya
|
2906015WL064598
|
Nithya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nithya
|
()
|
6
|
Thellar
|
TN-06-015-030-003/570-A (Meesanallur)
|
2906015000NRG23190920222657249
|
19/09/2022
|
Kamatchi
|
2906015WL064598
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kamatchi
|
()
|
7
|
Thellar
|
TN-06-015-030-003/571-A (Meesanallur)
|
2906015000NRG23190920222657250
|
19/09/2022
|
Malar
|
2906015WL064598
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malar
|
()
|
8
|
Thellar
|
TN-06-015-030-003/572-A (Meesanallur)
|
2906015000NRG23190920222657251
|
19/09/2022
|
Valli
|
2906015WL064598
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Valli
|
()
|
9
|
Thellar
|
TN-06-015-030-003/575-A (Meesanallur)
|
2906015000NRG23190920222657252
|
19/09/2022
|
Sangeetha
|
2906015WL064598
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sangeetha
|
()
|
10
|
Thellar
|
TN-06-015-030-003/576-A (Meesanallur)
|
2906015000NRG23190920222657253
|
19/09/2022
|
Parvathi
|
2906015WL064598
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parvathi
|
()
|
11
|
Thellar
|
TN-06-015-030-003/579-A (Meesanallur)
|
2906015000NRG23190920222657254
|
19/09/2022
|
Ponnama
|
2906015WL064598
|
Ponnama
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ponnama
|
()
|
12
|
Thellar
|
TN-06-015-030-003/583-A (Meesanallur)
|
2906015000NRG23190920222657255
|
19/09/2022
|
Selvi
|
2906015WL064598
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
13
|
Thellar
|
TN-06-015-030-003/585-A (Meesanallur)
|
2906015000NRG23190920222657256
|
19/09/2022
|
Pachaiyammal
|
2906015WL064598
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pachaiyammal
|
()
|
14
|
Thellar
|
TN-06-015-030-003/586-A (Meesanallur)
|
2906015000NRG23190920222657257
|
19/09/2022
|
Valliyammal
|
2906015WL064598
|
Valliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Valliyammal
|
()
|
15
|
Thellar
|
TN-06-015-030-003/587-A (Meesanallur)
|
2906015000NRG23190920222657258
|
19/09/2022
|
Pachiyammal
|
2906015WL064598
|
Pachiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pachiyammal
|
()
|
16
|
Thellar
|
TN-06-015-030-003/588-A (Meesanallur)
|
2906015000NRG23190920222657259
|
19/09/2022
|
Chithra
|
2906015WL064598
|
Chithra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chithra
|
()
|
17
|
Thellar
|
TN-06-015-030-003/589-A (Meesanallur)
|
2906015000NRG23190920222657260
|
19/09/2022
|
Ellammal
|
2906015WL064598
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ellammal
|
()
|
18
|
Thellar
|
TN-06-015-030-003/591-A (Meesanallur)
|
2906015000NRG23190920222657261
|
19/09/2022
|
Chinnaponnu
|
2906015WL064598
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnaponnu
|
()
|
19
|
Thellar
|
TN-06-015-030-003/592-A (Meesanallur)
|
2906015000NRG23190920222657262
|
19/09/2022
|
Subban
|
2906015WL064598
|
Subban
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subban
|
()
|
20
|
Thellar
|
TN-06-015-030-003/597-A (Meesanallur)
|
2906015000NRG23190920222657263
|
19/09/2022
|
Chellammal
|
2906015WL064598
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chellammal
|
()
|
21
|
Thellar
|
TN-06-015-030-003/598-A (Meesanallur)
|
2906015000NRG23190920222657264
|
19/09/2022
|
Vasanthi
|
2906015WL064598
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vasanthi
|
()
|
22
|
Thellar
|
TN-06-015-030-003/599-B (Meesanallur)
|
2906015000NRG23190920222657265
|
19/09/2022
|
Jayalakshmi
|
2906015WL064598
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayalakshmi
|
()
|
23
|
Thellar
|
TN-06-015-030-003/602-A (Meesanallur)
|
2906015000NRG23190920222657266
|
19/09/2022
|
Gomathi
|
2906015WL064598
|
Gomathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gomathi
|
()
|
24
|
Thellar
|
TN-06-015-030-003/603-A (Meesanallur)
|
2906015000NRG23190920222657267
|
19/09/2022
|
Gomathi
|
2906015WL064598
|
Gomathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gomathi
|
()
|
25
|
Thellar
|
TN-06-015-030-003/618-A (Meesanallur)
|
2906015000NRG23190920222657268
|
19/09/2022
|
Vijichinnasamy
|
2906015WL064598
|
Vijichinnasamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijichinnasamy
|
()
|
26
|
Thellar
|
TN-06-015-030-003/668-A (Meesanallur)
|
2906015000NRG23190920222657269
|
19/09/2022
|
Kanniyappan
|
2906015WL064598
|
Kanniyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanniyappan
|
()
|
27
|
Thellar
|
TN-06-015-030-003/681-A (Meesanallur)
|
2906015000NRG23190920222657270
|
19/09/2022
|
Kaveri
|
2906015WL064598
|
Kaveri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaveri
|
()
|
28
|
Thellar
|
TN-06-015-030-003/688-A (Meesanallur)
|
2906015000NRG23190920222657271
|
19/09/2022
|
Mythili
|
2906015WL064598
|
Mythili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mythili
|
()
|
29
|
Thellar
|
TN-06-015-030-030/333-A (Meesanallur)
|
2906015000NRG23190920222657273
|
19/09/2022
|
Nirmala
|
2906015WL064598
|
Nirmala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nirmala
|
()
|
30
|
Thellar
|
TN-06-015-030-030/376-A (Meesanallur)
|
2906015000NRG23190920222657274
|
19/09/2022
|
Maridass
|
2906015WL064598
|
Maridass
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maridass
|
()
|
31
|
Thellar
|
TN-06-015-030-030/494-A (Meesanallur)
|
2906015000NRG23190920222657285
|
19/09/2022
|
Thilagavathy
|
2906015WL064598
|
Thilagavathy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thilagavathy
|
()
|
32
|
Thellar
|
TN-06-015-030-030/497-A (Meesanallur)
|
2906015000NRG23190920222657286
|
19/09/2022
|
Purani
|
2906015WL064598
|
Purani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Purani
|
()
|
33
|
Thellar
|
TN-06-015-030-030/549-A (Meesanallur)
|
2906015000NRG23190920222657291
|
19/09/2022
|
Lakshmi
|
2906015WL064598
|
Lakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
34
|
Thellar
|
TN-06-015-030-030/560-A (Meesanallur)
|
2906015000NRG23190920222657292
|
19/09/2022
|
Chinnaponnu
|
2906015WL064598
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnaponnu
|
()
|
35
|
Thellar
|
TN-06-015-030-030/610-A (Meesanallur)
|
2906015000NRG23190920222657293
|
19/09/2022
|
Ladha
|
2906015WL064598
|
Ladha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ladha
|
()
|
36
|
Thellar
|
TN-06-015-030-030/621-A (Meesanallur)
|
2906015000NRG23190920222657297
|
19/09/2022
|
Nagammal
|
2906015WL064598
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagammal
|
()
|
37
|
Thellar
|
TN-06-015-030-030/690-A (Meesanallur)
|
2906015000NRG23190920222657300
|
19/09/2022
|
Thatchayini
|
2906015WL064598
|
Thatchayini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thatchayini
|
()
|
38
|
Thellar
|
TN-06-015-030-030/692-A (Meesanallur)
|
2906015000NRG23190920222657301
|
19/09/2022
|
Rani
|
2906015WL064598
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
39
|
Thellar
|
TN-06-015-030-030/695-A (Meesanallur)
|
2906015000NRG23190920222657302
|
19/09/2022
|
Bhavani
|
2906015WL064598
|
Bhavani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bhavani
|
()
|
40
|
Thellar
|
TN-06-015-030-031/606-A (Meesanallur)
|
2906015000NRG23190920222657303
|
19/09/2022
|
Vijayalakshmi
|
2906015WL064598
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51846
|
51846
|
|
|
|
|
|
|
|
41
|
Thellar
|
TN-06-015-030-030/627-A (Meesanallur)
|
2906015000NRG23190920222657298
|
19/09/2022
|
Dhandapani
|
2906015WL064598
|
Dhandapani
|
00177
|
IOBA0002748
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhandapani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
42
|
Thellar
|
TN-06-015-030-030/614-A (Meesanallur)
|
2906015000NRG23190920222657294
|
19/09/2022
|
Srinivasan
|
2906015WL064598
|
Srinivasan
|
00415
|
SBIN0000774
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
43
|
Thellar
|
TN-06-015-030-003/693-A (Meesanallur)
|
2906015000NRG23190920222657272
|
19/09/2022
|
Amutha
|
2906015WL064598
|
Amutha
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
44
|
Thellar
|
TN-06-015-030-030/504-A (Meesanallur)
|
2906015000NRG23190920222657288
|
19/09/2022
|
Parameshwari
|
2906015WL064598
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parameshwari
|
()
|
45
|
Thellar
|
TN-06-015-030-030/616-A (Meesanallur)
|
2906015000NRG23190920222657296
|
19/09/2022
|
Krishnamoorthy
|
2906015WL064598
|
Krishnamoorthy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Krishnamoorthy
|
()
|
46
|
Thellar
|
TN-06-015-030-030/657-A (Meesanallur)
|
2906015000NRG23190920222657299
|
19/09/2022
|
Ramesh
|
2906015WL064598
|
Ramesh
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61452
|
61452
|
|
|
|
|
|
|
|