|
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-06-015-052-002/2648-A
(Thellar)
|
2906015000NRG23170920222628585
|
17/09/2022
|
Anandhan
|
2906015WL064085
|
Anandhan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anandhan
|
()
|
|
2
|
Thellar
|
TN-06-015-052-005/2659-A
(Thellar)
|
2906015000NRG23170920222628586
|
17/09/2022
|
Prabhu
|
2906015WL064085
|
Prabhu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Prabhu
|
()
|
|
3
|
Thellar
|
TN-06-015-052-006/2289-A
(Thellar)
|
2906015000NRG23170920222628587
|
17/09/2022
|
kuppammal
|
2906015WL064085
|
kuppammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
kuppammal
|
()
|
|
4
|
Thellar
|
TN-06-015-052-006/2290-A
(Thellar)
|
2906015000NRG23170920222628588
|
17/09/2022
|
Parimala
|
2906015WL064085
|
Parimala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Parimala
|
()
|
|
5
|
Thellar
|
TN-06-015-052-006/2291-A
(Thellar)
|
2906015000NRG23170920222628589
|
17/09/2022
|
Santhi
|
2906015WL064085
|
Santhi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhi
|
()
|
|
6
|
Thellar
|
TN-06-015-052-006/2292-A
(Thellar)
|
2906015000NRG23170920222628590
|
17/09/2022
|
Kasthuri
|
2906015WL064085
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kasthuri
|
()
|
|
7
|
Thellar
|
TN-06-015-052-007/2314-A
(Thellar)
|
2906015000NRG23170920222628591
|
17/09/2022
|
Kalaivani
|
2906015WL064085
|
Kalaivani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaivani
|
()
|
|
8
|
Thellar
|
TN-06-015-052-052/122-A
(Thellar)
|
2906015000NRG23170920222628606
|
17/09/2022
|
Nithiya
|
2906015WL064085
|
Nithiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nithiya
|
()
|
|
9
|
Thellar
|
TN-06-015-052-052/1433-a
(Thellar)
|
2906015000NRG23170920222628615
|
17/09/2022
|
Annadurai
|
2906015WL064085
|
Annadurai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Annadurai
|
()
|
|
10
|
Thellar
|
TN-06-015-052-052/1531-A
(Thellar)
|
2906015000NRG23170920222628618
|
17/09/2022
|
Venkatesan
|
2906015WL064085
|
Venkatesan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venkatesan
|
()
|
|
11
|
Thellar
|
TN-06-015-052-052/1548-A
(Thellar)
|
2906015000NRG23170920222628619
|
17/09/2022
|
S Jaya
|
2906015WL064085
|
S Jaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
S Jaya
|
()
|
|
12
|
Thellar
|
TN-06-015-052-052/2089-A
(Thellar)
|
2906015000NRG23170920222628633
|
17/09/2022
|
Raji
|
2906015WL064085
|
Raji
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Raji
|
()
|
|
13
|
Thellar
|
TN-06-015-052-052/2174-A
(Thellar)
|
2906015000NRG23170920222628635
|
17/09/2022
|
Bhuvaneshwari
|
2906015WL064085
|
Bhuvaneshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bhuvaneshwari
|
()
|
|
14
|
Thellar
|
TN-06-015-052-052/2182-A
(Thellar)
|
2906015000NRG23170920222628636
|
17/09/2022
|
Thilagavathi
|
2906015WL064085
|
Thilagavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thilagavathi
|
()
|
|
15
|
Thellar
|
TN-06-015-052-052/2184-A
(Thellar)
|
2906015000NRG23170920222628637
|
17/09/2022
|
Latha
|
2906015WL064085
|
Latha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Latha
|
()
|
|
16
|
Thellar
|
TN-06-015-052-052/2197-A
(Thellar)
|
2906015000NRG23170920222628638
|
17/09/2022
|
Prabakaran
|
2906015WL064085
|
Prabakaran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Prabakaran
|
()
|
|
17
|
Thellar
|
TN-06-015-052-052/2247-A
(Thellar)
|
2906015000NRG23170920222628639
|
17/09/2022
|
Manjula
|
2906015WL064085
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
|
18
|
Thellar
|
TN-06-015-052-052/2323-A
(Thellar)
|
2906015000NRG23170920222628640
|
17/09/2022
|
Kamatchi
|
2906015WL064085
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamatchi
|
()
|
|
19
|
Thellar
|
TN-06-015-052-052/2324-A
(Thellar)
|
2906015000NRG23170920222628641
|
17/09/2022
|
Malar
|
2906015WL064085
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malar
|
()
|
|
20
|
Thellar
|
TN-06-015-052-052/2328-A
(Thellar)
|
2906015000NRG23170920222628642
|
17/09/2022
|
Chitra
|
2906015WL064085
|
Chitra
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chitra
|
()
|
|
21
|
Thellar
|
TN-06-015-052-052/2329-A
(Thellar)
|
2906015000NRG23170920222628643
|
17/09/2022
|
Unnamalai
|
2906015WL064085
|
Unnamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Unnamalai
|
()
|
|
22
|
Thellar
|
TN-06-015-052-052/2423-A
(Thellar)
|
2906015000NRG23170920222628644
|
17/09/2022
|
Jayaganthi
|
2906015WL064085
|
Jayaganthi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayaganthi
|
()
|
|
23
|
Thellar
|
TN-06-015-052-052/2445-A
(Thellar)
|
2906015000NRG23170920222628645
|
17/09/2022
|
Ponmani
|
2906015WL064085
|
Ponmani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ponmani
|
()
|
|
24
|
Thellar
|
TN-06-015-052-052/2454-A
(Thellar)
|
2906015000NRG23170920222628646
|
17/09/2022
|
Sargunam
|
2906015WL064085
|
Sargunam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sargunam
|
()
|
|
25
|
Thellar
|
TN-06-015-052-052/2708-A
(Thellar)
|
2906015000NRG23170920222628649
|
17/09/2022
|
Sivaprakasam
|
2906015WL064085
|
Sivaprakasam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sivaprakasam
|
()
|
|
26
|
Thellar
|
TN-06-015-052-052/468-A
(Thellar)
|
2906015000NRG23170920222628654
|
17/09/2022
|
Kasiyammal
|
2906015WL064085
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kasiyammal
|
()
|
|
27
|
Thellar
|
TN-06-015-052-052/509-A
(Thellar)
|
2906015000NRG23170920222628658
|
17/09/2022
|
Geetha
|
2906015WL064085
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37688
|
37688
|
|
|
|
|
|
|
|
|
28
|
Thellar
|
TN-06-015-052-052/2116-A
(Thellar)
|
2906015000NRG23170920222628634
|
17/09/2022
|
Ramalingam
|
2906015WL064085
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramalingam
|
()
|
|
29
|
Thellar
|
TN-06-015-052-052/1459-A
(Thellar)
|
2906015000NRG23170920222628616
|
17/09/2022
|
Malliga
|
2906015WL064085
|
Malliga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malliga
|
()
|
|
30
|
Thellar
|
TN-06-015-052-052/2051-A
(Thellar)
|
2906015000NRG23170920222628631
|
17/09/2022
|
Jayakumari
|
2906015WL064085
|
Jayakumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
31
|
Thellar
|
TN-06-015-052-052/2657-A
(Thellar)
|
2906015000NRG23170920222628647
|
17/09/2022
|
Rajam
|
2906015WL064085
|
Rajam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajam
|
()
|
|
32
|
Thellar
|
TN-06-015-052-052/2679-A
(Thellar)
|
2906015000NRG23170920222628648
|
17/09/2022
|
Uma
|
2906015WL064085
|
Uma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44288
|
44288
|
|
|
|
|
|
|
|