|
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-06-015-052-002/2215-A
(Thellar)
|
2906015000NRG23300520220542018
|
30/05/2022
|
Mala
|
2906015WL015737
|
Mala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mala
|
()
|
|
2
|
Thellar
|
TN-06-015-052-002/2217-A
(Thellar)
|
2906015000NRG23300520220542019
|
30/05/2022
|
Pachaiyammal
|
2906015WL015737
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pachaiyammal
|
()
|
|
3
|
Thellar
|
TN-06-015-052-003/2301-A
(Thellar)
|
2906015000NRG23300520220542022
|
30/05/2022
|
Mumthaj
|
2906015WL015737
|
Mumthaj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mumthaj
|
()
|
|
4
|
Thellar
|
TN-06-015-052-003/2348-A
(Thellar)
|
2906015000NRG23300520220542023
|
30/05/2022
|
Saidunbee
|
2906015WL015737
|
Saidunbee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saidunbee
|
()
|
|
5
|
Thellar
|
TN-06-015-052-007/2309-A
(Thellar)
|
2906015000NRG23300520220542024
|
30/05/2022
|
Loganathan
|
2906015WL015737
|
Loganathan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Loganathan
|
()
|
|
6
|
Thellar
|
TN-06-015-052-007/2310-A
(Thellar)
|
2906015000NRG23300520220542025
|
30/05/2022
|
Vengadesan
|
2906015WL015737
|
Vengadesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vengadesan
|
()
|
|
7
|
Thellar
|
TN-06-015-052-007/2314-A
(Thellar)
|
2906015000NRG23300520220542027
|
30/05/2022
|
Kalaivani
|
2906015WL015737
|
Kalaivani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kalaivani
|
()
|
|
8
|
Thellar
|
TN-06-015-052-007/2316-A
(Thellar)
|
2906015000NRG23300520220542029
|
30/05/2022
|
Ammu
|
2906015WL015737
|
Ammu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ammu
|
()
|
|
9
|
Thellar
|
TN-06-015-052-008/2350-A
(Thellar)
|
2906015000NRG23300520220542032
|
30/05/2022
|
Mariyappan
|
2906015WL015737
|
Mariyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mariyappan
|
()
|
|
10
|
Thellar
|
TN-06-015-052-008/2387-A
(Thellar)
|
2906015000NRG23300520220542033
|
30/05/2022
|
Jothi
|
2906015WL015737
|
Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jothi
|
()
|
|
11
|
Thellar
|
TN-06-015-052-008/2388-A
(Thellar)
|
2906015000NRG23300520220542034
|
30/05/2022
|
Chinnaraj
|
2906015WL015737
|
Chinnaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnaraj
|
()
|
|
12
|
Thellar
|
TN-06-015-052-052/1105-A
(Thellar)
|
2906015000NRG23300520220542038
|
30/05/2022
|
Vanitha
|
2906015WL015737
|
Vanitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vanitha
|
()
|
|
13
|
Thellar
|
TN-06-015-052-052/1146-A
(Thellar)
|
2906015000NRG23300520220542045
|
30/05/2022
|
Samruth
|
2906015WL015737
|
Samruth
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Samruth
|
()
|
|
14
|
Thellar
|
TN-06-015-052-052/1552-a
(Thellar)
|
2906015000NRG23300520220542075
|
30/05/2022
|
Suguna
|
2906015WL015737
|
Suguna
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Suguna
|
()
|
|
15
|
Thellar
|
TN-06-015-052-052/1595-a
(Thellar)
|
2906015000NRG23300520220542078
|
30/05/2022
|
Harikaran
|
2906015WL015737
|
Harikaran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Harikaran
|
()
|
|
16
|
Thellar
|
TN-06-015-052-052/1750-A
(Thellar)
|
2906015000NRG23300520220542092
|
30/05/2022
|
Pushpa
|
2906015WL015737
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pushpa
|
()
|
|
17
|
Thellar
|
TN-06-015-052-052/1761-A
(Thellar)
|
2906015000NRG23300520220542093
|
30/05/2022
|
Ranganayagi
|
2906015WL015737
|
Ranganayagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ranganayagi
|
()
|
|
18
|
Thellar
|
TN-06-015-052-052/1915-A
(Thellar)
|
2906015000NRG23300520220542100
|
30/05/2022
|
Pushpa
|
2906015WL015737
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pushpa
|
()
|
|
19
|
Thellar
|
TN-06-015-052-052/192-A
(Thellar)
|
2906015000NRG23300520220542105
|
30/05/2022
|
Vijaya
|
2906015WL015737
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijaya
|
()
|
|
20
|
Thellar
|
TN-06-015-052-052/2201-A
(Thellar)
|
2906015000NRG23300520220542112
|
30/05/2022
|
Balaji
|
2906015WL015737
|
Balaji
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
04/06/2022
|
|
009630619
|
|
Balaji
|
()
|
|
21
|
Thellar
|
TN-06-015-052-052/2456-A
(Thellar)
|
2906015000NRG23300520220542113
|
30/05/2022
|
Jayasri
|
2906015WL015737
|
Jayasri
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayasri
|
()
|
|
22
|
Thellar
|
TN-06-015-052-052/2476-A
(Thellar)
|
2906015000NRG23300520220542114
|
30/05/2022
|
Thavaselvi
|
2906015WL015737
|
Thavaselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thavaselvi
|
()
|
|
23
|
Thellar
|
TN-06-015-052-052/2479-A
(Thellar)
|
2906015000NRG23300520220542115
|
30/05/2022
|
Kottishwari
|
2906015WL015737
|
Kottishwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kottishwari
|
()
|
|
24
|
Thellar
|
TN-06-015-052-052/348-A
(Thellar)
|
2906015000NRG23300520220542133
|
30/05/2022
|
Ranganayagi
|
2906015WL015737
|
Ranganayagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ranganayagi
|
()
|
|
25
|
Thellar
|
TN-06-015-052-052/388-A
(Thellar)
|
2906015000NRG23300520220542159
|
30/05/2022
|
Manimegala
|
2906015WL015737
|
Manimegala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Manimegala
|
()
|
|
26
|
Thellar
|
TN-06-015-052-052/468-A
(Thellar)
|
2906015000NRG23300520220542171
|
30/05/2022
|
Kasiyammal
|
2906015WL015737
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kasiyammal
|
()
|
|
27
|
Thellar
|
TN-06-015-052-052/579-A
(Thellar)
|
2906015000NRG23300520220542180
|
30/05/2022
|
Prema
|
2906015WL015737
|
Prema
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Prema
|
()
|
|
28
|
Thellar
|
TN-06-015-052-052/598-A
(Thellar)
|
2906015000NRG23300520220542181
|
30/05/2022
|
Rajasekar
|
2906015WL015737
|
Rajasekar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36666
|
36666
|
|
|
|
|
|
|
|
|
29
|
Thellar
|
TN-06-015-052-052/1659-A
(Thellar)
|
2906015000NRG23300520220542084
|
30/05/2022
|
Revathy
|
2906015WL015737
|
Revathy
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
Thellar
|
TN-06-015-052-007/2352-A
(Thellar)
|
2906015000NRG23300520220542030
|
30/05/2022
|
Sarojini
|
2906015WL015737
|
Sarojini
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
Thellar
|
TN-06-015-052-003/2299-A
(Thellar)
|
2906015000NRG23300520220542021
|
30/05/2022
|
Kamila Basha
|
2906015WL015737
|
Kamila Basha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kamila Basha
|
()
|
|
32
|
Thellar
|
TN-06-015-052-007/2312-A
(Thellar)
|
2906015000NRG23300520220542026
|
30/05/2022
|
Pushpa
|
2906015WL015737
|
Pushpa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pushpa
|
()
|
|
33
|
Thellar
|
TN-06-015-052-007/2315-A
(Thellar)
|
2906015000NRG23300520220542028
|
30/05/2022
|
Valli
|
2906015WL015737
|
Valli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Valli
|
()
|
|
34
|
Thellar
|
TN-06-015-052-052/2164-A
(Thellar)
|
2906015000NRG23300520220542111
|
30/05/2022
|
Chandru
|
2906015WL015737
|
Chandru
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chandru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44586
|
44586
|
|
|
|
|
|
|
|