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-06-015-056-001/193-A (Thenvanakkampadi)
|
2906015000NRG23311220224154071
|
31/12/2022
|
Arumugam
|
2906015WL096088
|
Arumugam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Arumugam
|
()
|
2
|
Thellar
|
TN-06-015-056-001/373-A (Thenvanakkampadi)
|
2906015000NRG23311220224154072
|
31/12/2022
|
Nagammal
|
2906015WL096088
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Nagammal
|
()
|
3
|
Thellar
|
TN-06-015-056-001/382-A (Thenvanakkampadi)
|
2906015000NRG23311220224154074
|
31/12/2022
|
Neelaveni
|
2906015WL096088
|
Neelaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Neelaveni
|
()
|
4
|
Thellar
|
TN-06-015-056-001/385-A (Thenvanakkampadi)
|
2906015000NRG23311220224154075
|
31/12/2022
|
Gayathiri
|
2906015WL096088
|
Gayathiri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gayathiri
|
()
|
5
|
Thellar
|
TN-06-015-056-001/404-A (Thenvanakkampadi)
|
2906015000NRG23311220224154077
|
31/12/2022
|
Ramya
|
2906015WL096088
|
Ramya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramya
|
()
|
6
|
Thellar
|
TN-06-015-056-001/405-A (Thenvanakkampadi)
|
2906015000NRG23311220224154078
|
31/12/2022
|
Banumathi
|
2906015WL096088
|
Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Banumathi
|
()
|
7
|
Thellar
|
TN-06-015-056-001/406-A (Thenvanakkampadi)
|
2906015000NRG23311220224154079
|
31/12/2022
|
Amudha
|
2906015WL096088
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Amudha
|
()
|
8
|
Thellar
|
TN-06-015-056-001/430-A (Thenvanakkampadi)
|
2906015000NRG23311220224154081
|
31/12/2022
|
Sandhiya
|
2906015WL096088
|
Sandhiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sandhiya
|
()
|
9
|
Thellar
|
TN-06-015-056-056/114-A (Thenvanakkampadi)
|
2906015000NRG23311220224154085
|
31/12/2022
|
Usha
|
2906015WL096088
|
Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Usha
|
()
|
10
|
Thellar
|
TN-06-015-056-056/115-A (Thenvanakkampadi)
|
2906015000NRG23311220224154086
|
31/12/2022
|
Sivagami R
|
2906015WL096088
|
Sivagami R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sivagami R
|
()
|
11
|
Thellar
|
TN-06-015-056-056/158-A (Thenvanakkampadi)
|
2906015000NRG23311220224154103
|
31/12/2022
|
Elumalai
|
2906015WL096088
|
Elumalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Elumalai
|
()
|
12
|
Thellar
|
TN-06-015-056-056/161-A (Thenvanakkampadi)
|
2906015000NRG23311220224154106
|
31/12/2022
|
Shivagami
|
2906015WL096088
|
Shivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Shivagami
|
()
|
13
|
Thellar
|
TN-06-015-056-056/165-A (Thenvanakkampadi)
|
2906015000NRG23311220224154107
|
31/12/2022
|
Muthu
|
2906015WL096088
|
Muthu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthu
|
()
|
14
|
Thellar
|
TN-06-015-056-056/167-A (Thenvanakkampadi)
|
2906015000NRG23311220224154108
|
31/12/2022
|
Nadarajan
|
2906015WL096088
|
Nadarajan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Nadarajan
|
()
|
15
|
Thellar
|
TN-06-015-056-056/181-A (Thenvanakkampadi)
|
2906015000NRG23311220224154112
|
31/12/2022
|
Vanitha
|
2906015WL096088
|
Vanitha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vanitha
|
()
|
16
|
Thellar
|
TN-06-015-056-056/184-A (Thenvanakkampadi)
|
2906015000NRG23311220224154113
|
31/12/2022
|
Ambiga K
|
2906015WL096088
|
Ambiga K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ambiga K
|
()
|
17
|
Thellar
|
TN-06-015-056-056/186-A (Thenvanakkampadi)
|
2906015000NRG23311220224154115
|
31/12/2022
|
Harishakthi
|
2906015WL096088
|
Harishakthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Harishakthi
|
()
|
18
|
Thellar
|
TN-06-015-056-056/187-A (Thenvanakkampadi)
|
2906015000NRG23311220224154116
|
31/12/2022
|
Sivagami M
|
2906015WL096088
|
Sivagami M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sivagami M
|
()
|
19
|
Thellar
|
TN-06-015-056-056/197-A (Thenvanakkampadi)
|
2906015000NRG23311220224154117
|
31/12/2022
|
Kanniyappan
|
2906015WL096088
|
Kanniyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanniyappan
|
()
|
20
|
Thellar
|
TN-06-015-056-056/227-A (Thenvanakkampadi)
|
2906015000NRG23311220224154126
|
31/12/2022
|
Gopi
|
2906015WL096088
|
Gopi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gopi
|
()
|
21
|
Thellar
|
TN-06-015-056-056/230-A (Thenvanakkampadi)
|
2906015000NRG23311220224154127
|
31/12/2022
|
Malliga
|
2906015WL096088
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Malliga
|
()
|
22
|
Thellar
|
TN-06-015-056-056/234-A (Thenvanakkampadi)
|
2906015000NRG23311220224154130
|
31/12/2022
|
Punitha E
|
2906015WL096088
|
Punitha E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Punitha E
|
()
|
23
|
Thellar
|
TN-06-015-056-056/273-A (Thenvanakkampadi)
|
2906015000NRG23311220224154139
|
31/12/2022
|
Munusamy
|
2906015WL096088
|
Munusamy
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Munusamy
|
()
|
24
|
Thellar
|
TN-06-015-056-056/284-A (Thenvanakkampadi)
|
2906015000NRG23311220224154142
|
31/12/2022
|
Shanthi
|
2906015WL096088
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Shanthi
|
()
|
25
|
Thellar
|
TN-06-015-056-056/290-A (Thenvanakkampadi)
|
2906015000NRG23311220224154145
|
31/12/2022
|
Vasugi
|
2906015WL096088
|
Vasugi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vasugi
|
()
|
26
|
Thellar
|
TN-06-015-056-056/302-A (Thenvanakkampadi)
|
2906015000NRG23311220224154149
|
31/12/2022
|
Anjalai R
|
2906015WL096088
|
Anjalai R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anjalai R
|
()
|
27
|
Thellar
|
TN-06-015-056-056/322-A (Thenvanakkampadi)
|
2906015000NRG23311220224154153
|
31/12/2022
|
Varthammal
|
2906015WL096088
|
Varthammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Varthammal
|
()
|
28
|
Thellar
|
TN-06-015-056-056/338-A (Thenvanakkampadi)
|
2906015000NRG23311220224154157
|
31/12/2022
|
Kanagavalli
|
2906015WL096088
|
Kanagavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanagavalli
|
()
|
29
|
Thellar
|
TN-06-015-056-056/356-A (Thenvanakkampadi)
|
2906015000NRG23311220224154161
|
31/12/2022
|
Deepalakshmi
|
2906015WL096088
|
Deepalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Deepalakshmi
|
()
|
30
|
Thellar
|
TN-06-015-056-056/359-A (Thenvanakkampadi)
|
2906015000NRG23311220224154162
|
31/12/2022
|
Dhanammal
|
2906015WL096088
|
Dhanammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Dhanammal
|
()
|
31
|
Thellar
|
TN-06-015-056-056/360-A (Thenvanakkampadi)
|
2906015000NRG23311220224154163
|
31/12/2022
|
Santhi
|
2906015WL096088
|
Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Santhi
|
()
|
32
|
Thellar
|
TN-06-015-056-056/365-A (Thenvanakkampadi)
|
2906015000NRG23311220224154165
|
31/12/2022
|
Lakshmi M
|
2906015WL096088
|
Lakshmi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lakshmi M
|
()
|
33
|
Thellar
|
TN-06-015-056-056/378-A (Thenvanakkampadi)
|
2906015000NRG23311220224154166
|
31/12/2022
|
Sangeetha
|
2906015WL096088
|
Sangeetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sangeetha
|
()
|
34
|
Thellar
|
TN-06-015-056-056/411-B (Thenvanakkampadi)
|
2906015000NRG23311220224154168
|
31/12/2022
|
Malathi
|
2906015WL096088
|
Malathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Malathi
|
()
|
35
|
Thellar
|
TN-06-015-056-056/439-A (Thenvanakkampadi)
|
2906015000NRG23311220224154172
|
31/12/2022
|
Sindhumathi
|
2906015WL096088
|
Sindhumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sindhumathi
|
()
|
36
|
Thellar
|
TN-06-015-056-056/89-A (Thenvanakkampadi)
|
2906015000NRG23311220224154177
|
31/12/2022
|
Sumathi
|
2906015WL096088
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sumathi
|
()
|
37
|
Thellar
|
TN-06-015-056-057/403-A (Thenvanakkampadi)
|
2906015000NRG23311220224154179
|
31/12/2022
|
Kalaiyarasi
|
2906015WL096088
|
Kalaiyarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47152
|
47152
|
|
|
|
|
|
|
|
38
|
Thellar
|
TN-06-015-056-056/185-A (Thenvanakkampadi)
|
2906015000NRG23311220224154114
|
31/12/2022
|
Sankar
|
2906015WL096088
|
Sankar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48472
|
48472
|
|
|
|
|
|
|
|