|
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-06-015-057-057/754-A
(Theyyar)
|
2906015000NRG23231220224096108
|
24/12/2022
|
Rajeswari
|
2906015WL094437
|
Rajeswari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-057-057/115-A
(Theyyar)
|
2906015000NRG23231220224095999
|
24/12/2022
|
Rajeshwari
|
2906015WL094437
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajeshwari
|
()
|
|
3
|
Thellar
|
TN-06-015-057-057/12-A
(Theyyar)
|
2906015000NRG23231220224096000
|
24/12/2022
|
Krishnan
|
2906015WL094437
|
Krishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Krishnan
|
()
|
|
4
|
Thellar
|
TN-06-015-057-057/124-A
(Theyyar)
|
2906015000NRG23231220224096001
|
24/12/2022
|
Bakiyalakshmi
|
2906015WL094437
|
Bakiyalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bakiyalakshmi
|
()
|
|
5
|
Thellar
|
TN-06-015-057-057/170-A
(Theyyar)
|
2906015000NRG23231220224096005
|
24/12/2022
|
Perumal
|
2906015WL094437
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Perumal
|
()
|
|
6
|
Thellar
|
TN-06-015-057-057/197-A
(Theyyar)
|
2906015000NRG23231220224096007
|
24/12/2022
|
Alamelu
|
2906015WL094437
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Alamelu
|
()
|
|
7
|
Thellar
|
TN-06-015-057-057/21-A
(Theyyar)
|
2906015000NRG23231220224096008
|
24/12/2022
|
Dhanalakshmi
|
2906015WL094437
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanalakshmi
|
()
|
|
8
|
Thellar
|
TN-06-015-057-057/230-A
(Theyyar)
|
2906015000NRG23231220224096012
|
24/12/2022
|
Kalyani
|
2906015WL094437
|
Kalyani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kalyani
|
()
|
|
9
|
Thellar
|
TN-06-015-057-057/246-A
(Theyyar)
|
2906015000NRG23231220224096013
|
24/12/2022
|
Jaya
|
2906015WL094437
|
Jaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jaya
|
()
|
|
10
|
Thellar
|
TN-06-015-057-057/297-A
(Theyyar)
|
2906015000NRG23231220224096016
|
24/12/2022
|
Yasotha
|
2906015WL094437
|
Yasotha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Yasotha
|
()
|
|
11
|
Thellar
|
TN-06-015-057-057/307-A
(Theyyar)
|
2906015000NRG23231220224096017
|
24/12/2022
|
Ramesh
|
2906015WL094437
|
Ramesh
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ramesh
|
()
|
|
12
|
Thellar
|
TN-06-015-057-057/308-A
(Theyyar)
|
2906015000NRG23231220224096018
|
24/12/2022
|
Pichamani
|
2906015WL094437
|
Pichamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pichamani
|
()
|
|
13
|
Thellar
|
TN-06-015-057-057/311-A
(Theyyar)
|
2906015000NRG23231220224096021
|
24/12/2022
|
Bavani
|
2906015WL094437
|
Bavani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bavani
|
()
|
|
14
|
Thellar
|
TN-06-015-057-057/314-A
(Theyyar)
|
2906015000NRG23231220224096024
|
24/12/2022
|
Lakshmi
|
2906015WL094437
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
15
|
Thellar
|
TN-06-015-057-057/317-A
(Theyyar)
|
2906015000NRG23231220224096026
|
24/12/2022
|
Annapoorani
|
2906015WL094437
|
Annapoorani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Annapoorani
|
()
|
|
16
|
Thellar
|
TN-06-015-057-057/327-A
(Theyyar)
|
2906015000NRG23231220224096029
|
24/12/2022
|
Kalyani
|
2906015WL094437
|
Kalyani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kalyani
|
()
|
|
17
|
Thellar
|
TN-06-015-057-057/332-A
(Theyyar)
|
2906015000NRG23231220224096031
|
24/12/2022
|
Patu
|
2906015WL094437
|
Patu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Patu
|
()
|
|
18
|
Thellar
|
TN-06-015-057-057/343-A
(Theyyar)
|
2906015000NRG23231220224096036
|
24/12/2022
|
Anjalai
|
2906015WL094437
|
Anjalai
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Anjalai
|
()
|
|
19
|
Thellar
|
TN-06-015-057-057/362-A
(Theyyar)
|
2906015000NRG23231220224096043
|
24/12/2022
|
Egamparam.
|
2906015WL094437
|
Egamparam.
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Egamparam.
|
()
|
|
20
|
Thellar
|
TN-06-015-057-057/365-A
(Theyyar)
|
2906015000NRG23231220224096044
|
24/12/2022
|
Machaganthi
|
2906015WL094437
|
Machaganthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Machaganthi
|
()
|
|
21
|
Thellar
|
TN-06-015-057-057/378-A
(Theyyar)
|
2906015000NRG23231220224096045
|
24/12/2022
|
Poongavanam M
|
2906015WL094437
|
Poongavanam M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Poongavanam M
|
()
|
|
22
|
Thellar
|
TN-06-015-057-057/403-A
(Theyyar)
|
2906015000NRG23231220224096049
|
24/12/2022
|
Alamelu
|
2906015WL094437
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Alamelu
|
()
|
|
23
|
Thellar
|
TN-06-015-057-057/407-A
(Theyyar)
|
2906015000NRG23231220224096051
|
24/12/2022
|
Elumalai
|
2906015WL094437
|
Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Elumalai
|
()
|
|
24
|
Thellar
|
TN-06-015-057-057/453-A
(Theyyar)
|
2906015000NRG23231220224096059
|
24/12/2022
|
Muniyammal
|
2906015WL094437
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muniyammal
|
()
|
|
25
|
Thellar
|
TN-06-015-057-057/456-A
(Theyyar)
|
2906015000NRG23231220224096061
|
24/12/2022
|
Ranganayagi G
|
2906015WL094437
|
Ranganayagi G
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ranganayagi G
|
()
|
|
26
|
Thellar
|
TN-06-015-057-057/457-A
(Theyyar)
|
2906015000NRG23231220224096062
|
24/12/2022
|
muniyammal
|
2906015WL094437
|
muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
muniyammal
|
()
|
|
27
|
Thellar
|
TN-06-015-057-057/461-a
(Theyyar)
|
2906015000NRG23231220224096063
|
24/12/2022
|
Bakkiyalakshmi
|
2906015WL094437
|
Bakkiyalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bakkiyalakshmi
|
()
|
|
28
|
Thellar
|
TN-06-015-057-057/463-A
(Theyyar)
|
2906015000NRG23231220224096065
|
24/12/2022
|
Lakshmi
|
2906015WL094437
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
29
|
Thellar
|
TN-06-015-057-057/484-A
(Theyyar)
|
2906015000NRG23231220224096068
|
24/12/2022
|
Shankar
|
2906015WL094437
|
Shankar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Shankar
|
()
|
|
30
|
Thellar
|
TN-06-015-057-057/50-A
(Theyyar)
|
2906015000NRG23231220224096071
|
24/12/2022
|
Kuppan
|
2906015WL094437
|
Kuppan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kuppan
|
()
|
|
31
|
Thellar
|
TN-06-015-057-057/532-a
(Theyyar)
|
2906015000NRG23231220224096078
|
24/12/2022
|
Ponnammal
|
2906015WL094437
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ponnammal
|
()
|
|
32
|
Thellar
|
TN-06-015-057-057/542-a
(Theyyar)
|
2906015000NRG23231220224096079
|
24/12/2022
|
Dhanabakkiyam
|
2906015WL094437
|
Dhanabakkiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanabakkiyam
|
()
|
|
33
|
Thellar
|
TN-06-015-057-057/553-A
(Theyyar)
|
2906015000NRG23231220224096083
|
24/12/2022
|
Bamavijay
|
2906015WL094437
|
Bamavijay
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bamavijay
|
()
|
|
34
|
Thellar
|
TN-06-015-057-057/582-A
(Theyyar)
|
2906015000NRG23231220224096085
|
24/12/2022
|
Mageshwari
|
2906015WL094437
|
Mageshwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mageshwari
|
()
|
|
35
|
Thellar
|
TN-06-015-057-057/611-A
(Theyyar)
|
2906015000NRG23231220224096092
|
24/12/2022
|
Devadass P
|
2906015WL094437
|
Devadass P
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559541
|
|
Devadass P
|
()
|
|
36
|
Thellar
|
TN-06-015-057-057/616-A
(Theyyar)
|
2906015000NRG23231220224096093
|
24/12/2022
|
Poongavanam
|
2906015WL094437
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Poongavanam
|
()
|
|
37
|
Thellar
|
TN-06-015-057-057/630-A
(Theyyar)
|
2906015000NRG23231220224096094
|
24/12/2022
|
Barathy
|
2906015WL094437
|
Barathy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Barathy
|
()
|
|
38
|
Thellar
|
TN-06-015-057-057/646-A
(Theyyar)
|
2906015000NRG23231220224096095
|
24/12/2022
|
Sumathi
|
2906015WL094437
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sumathi
|
()
|
|
39
|
Thellar
|
TN-06-015-057-057/661-A
(Theyyar)
|
2906015000NRG23231220224096098
|
24/12/2022
|
Vanitha
|
2906015WL094437
|
Vanitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vanitha
|
()
|
|
40
|
Thellar
|
TN-06-015-057-057/668-A
(Theyyar)
|
2906015000NRG23231220224096099
|
24/12/2022
|
Sobana
|
2906015WL094437
|
Sobana
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sobana
|
()
|
|
41
|
Thellar
|
TN-06-015-057-057/675-A
(Theyyar)
|
2906015000NRG23231220224096100
|
24/12/2022
|
Anjalidevi
|
2906015WL094437
|
Anjalidevi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Anjalidevi
|
()
|
|
42
|
Thellar
|
TN-06-015-057-057/683-A
(Theyyar)
|
2906015000NRG23231220224096102
|
24/12/2022
|
Pavalakodi
|
2906015WL094437
|
Pavalakodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pavalakodi
|
()
|
|
43
|
Thellar
|
TN-06-015-057-057/694-A
(Theyyar)
|
2906015000NRG23231220224096103
|
24/12/2022
|
Tamilarasi
|
2906015WL094437
|
Tamilarasi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Tamilarasi
|
()
|
|
44
|
Thellar
|
TN-06-015-057-057/739-A
(Theyyar)
|
2906015000NRG23231220224096106
|
24/12/2022
|
Balajee
|
2906015WL094437
|
Balajee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Balajee
|
()
|
|
45
|
Thellar
|
TN-06-015-057-057/743-A
(Theyyar)
|
2906015000NRG23231220224096107
|
24/12/2022
|
Devi R
|
2906015WL094437
|
Devi R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Devi R
|
()
|
|
46
|
Thellar
|
TN-06-015-057-057/763-A
(Theyyar)
|
2906015000NRG23231220224096111
|
24/12/2022
|
Chandrakala
|
2906015WL094437
|
Chandrakala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chandrakala
|
()
|
|
47
|
Thellar
|
TN-06-015-057-057/82-A
(Theyyar)
|
2906015000NRG23231220224096112
|
24/12/2022
|
Chandra A
|
2906015WL094437
|
Chandra A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chandra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57505
|
57505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58605
|
58605
|
|
|
|
|
|
|
|