|
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-06-015-041-041/1237-A
(Ponnur)
|
2906015000NRG23230520220407311
|
23/05/2022
|
Nagalakshmi
|
2906015WL012532
|
Nagalakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagalakshmi
|
()
|
|
2
|
Thellar
|
TN-06-015-041-041/683-A
(Ponnur)
|
2906015000NRG23230520220407350
|
23/05/2022
|
Rajavel
|
2906015WL012532
|
Rajavel
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-041-041/1242-A
(Ponnur)
|
2906015000NRG23230520220407312
|
23/05/2022
|
Santhi
|
2906015WL012532
|
Santhi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhi
|
()
|
|
4
|
Thellar
|
TN-06-015-041-041/1263-A
(Ponnur)
|
2906015000NRG23230520220407313
|
23/05/2022
|
Vasantha
|
2906015WL012532
|
Vasantha
|
00177
|
IOBA0002488
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
5
|
Thellar
|
TN-06-015-041-041/1317-A
(Ponnur)
|
2906015000NRG23230520220407316
|
23/05/2022
|
Karpagam
|
2906015WL012532
|
Karpagam
|
00177
|
IOBA0002488
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karpagam
|
()
|
|
6
|
Thellar
|
TN-06-015-041-041/1377-A
(Ponnur)
|
2906015000NRG23230520220407318
|
23/05/2022
|
Manjula
|
2906015WL012532
|
Manjula
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
7
|
Thellar
|
TN-06-015-041-041/1398-A
(Ponnur)
|
2906015000NRG23230520220407320
|
23/05/2022
|
Biruntha
|
2906015WL012532
|
Biruntha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Biruntha
|
()
|
|
8
|
Thellar
|
TN-06-015-041-041/1450-A
(Ponnur)
|
2906015000NRG23230520220407325
|
23/05/2022
|
Malliga
|
2906015WL012532
|
Malliga
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7846
|
7846
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-041-002/1244-A
(Ponnur)
|
2906015000NRG23230520220407305
|
23/05/2022
|
Senthamarai
|
2906015WL012532
|
Senthamarai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Senthamarai
|
()
|
|
10
|
Thellar
|
TN-06-015-041-041/1070-A
(Ponnur)
|
2906015000NRG23230520220407307
|
23/05/2022
|
Malliga
|
2906015WL012532
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malliga
|
()
|
|
11
|
Thellar
|
TN-06-015-041-041/1285-A
(Ponnur)
|
2906015000NRG23230520220407314
|
23/05/2022
|
Ramalingam
|
2906015WL012532
|
Ramalingam
|
00227
|
KVBL0001183
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramalingam
|
()
|
|
12
|
Thellar
|
TN-06-015-041-041/1316-A
(Ponnur)
|
2906015000NRG23230520220407315
|
23/05/2022
|
Vijaya
|
2906015WL012532
|
Vijaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
13
|
Thellar
|
TN-06-015-041-041/1384-A
(Ponnur)
|
2906015000NRG23230520220407319
|
23/05/2022
|
Annamalai
|
2906015WL012532
|
Annamalai
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Annamalai
|
()
|
|
14
|
Thellar
|
TN-06-015-041-041/1425-A
(Ponnur)
|
2906015000NRG23230520220407321
|
23/05/2022
|
Selvi
|
2906015WL012532
|
Selvi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
15
|
Thellar
|
TN-06-015-041-041/1433-A
(Ponnur)
|
2906015000NRG23230520220407322
|
23/05/2022
|
Ramesh
|
2906015WL012532
|
Ramesh
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramesh
|
()
|
|
16
|
Thellar
|
TN-06-015-041-041/1447-A
(Ponnur)
|
2906015000NRG23230520220407323
|
23/05/2022
|
Karunakaran
|
2906015WL012532
|
Karunakaran
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karunakaran
|
()
|
|
17
|
Thellar
|
TN-06-015-041-041/1448-A
(Ponnur)
|
2906015000NRG23230520220407324
|
23/05/2022
|
Sekar
|
2906015WL012532
|
Sekar
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sekar
|
()
|
|
18
|
Thellar
|
TN-06-015-041-041/1454-A
(Ponnur)
|
2906015000NRG23230520220407326
|
23/05/2022
|
Sakkubai
|
2906015WL012532
|
Sakkubai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakkubai
|
()
|
|
19
|
Thellar
|
TN-06-015-041-041/239-A
(Ponnur)
|
2906015000NRG23230520220407328
|
23/05/2022
|
Selvi
|
2906015WL012532
|
Selvi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
20
|
Thellar
|
TN-06-015-041-041/242-A
(Ponnur)
|
2906015000NRG23230520220407330
|
23/05/2022
|
Rajampal
|
2906015WL012532
|
Rajampal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajampal
|
()
|
|
21
|
Thellar
|
TN-06-015-041-041/472-A
(Ponnur)
|
2906015000NRG23230520220407332
|
23/05/2022
|
Saroja
|
2906015WL012532
|
Saroja
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saroja
|
()
|
|
22
|
Thellar
|
TN-06-015-041-041/503
(Ponnur)
|
2906015000NRG23230520220407335
|
23/05/2022
|
Manonmani
|
2906015WL012532
|
Manonmani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manonmani
|
()
|
|
23
|
Thellar
|
TN-06-015-041-041/513-A
(Ponnur)
|
2906015000NRG23230520220407336
|
23/05/2022
|
Jayalakshmi
|
2906015WL012532
|
Jayalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalakshmi
|
()
|
|
24
|
Thellar
|
TN-06-015-041-041/627-A
(Ponnur)
|
2906015000NRG23230520220407344
|
23/05/2022
|
Santhi
|
2906015WL012532
|
Santhi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhi
|
()
|
|
25
|
Thellar
|
TN-06-015-041-041/690-A
(Ponnur)
|
2906015000NRG23230520220407352
|
23/05/2022
|
Kokila
|
2906015WL012532
|
Kokila
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kokila
|
()
|
|
26
|
Thellar
|
TN-06-015-041-041/697-A
(Ponnur)
|
2906015000NRG23230520220407355
|
23/05/2022
|
Indrani
|
2906015WL012532
|
Indrani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indrani
|
()
|
|
27
|
Thellar
|
TN-06-015-041-041/895-a
(Ponnur)
|
2906015000NRG23230520220407368
|
23/05/2022
|
Chellammal
|
2906015WL012532
|
Chellammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25152
|
25152
|
|
|
|
|
|
|
|
|
28
|
Thellar
|
TN-06-015-041-041/1350-A
(Ponnur)
|
2906015000NRG23230520220407317
|
23/05/2022
|
Amutha
|
2906015WL012532
|
Amutha
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
Thellar
|
TN-06-015-041-041/753-a
(Ponnur)
|
2906015000NRG23230520220407358
|
23/05/2022
|
Paremeshwari
|
2906015WL012532
|
Paremeshwari
|
00546
|
CIUB0000451
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Paremeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38644
|
38644
|
|
|
|
|
|
|
|