|
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-06-015-010-004/498-A
(Gunambadi)
|
2906015000NRG23210520220379285
|
23/05/2022
|
Sankari
|
2906015WL011848
|
Sankari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sankari
|
()
|
|
2
|
Thellar
|
TN-06-015-010-004/507-A
(Gunambadi)
|
2906015000NRG23210520220379286
|
23/05/2022
|
Padmini
|
2906015WL011848
|
Padmini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Padmini
|
()
|
|
3
|
Thellar
|
TN-06-015-010-004/517-A
(Gunambadi)
|
2906015000NRG23210520220379287
|
23/05/2022
|
Jayaraman
|
2906015WL011848
|
Jayaraman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayaraman
|
()
|
|
4
|
Thellar
|
TN-06-015-010-004/543-A
(Gunambadi)
|
2906015000NRG23210520220379290
|
23/05/2022
|
Tamilselvi
|
2906015WL011848
|
Tamilselvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilselvi
|
()
|
|
5
|
Thellar
|
TN-06-015-010-004/550-A
(Gunambadi)
|
2906015000NRG23210520220379293
|
23/05/2022
|
Sundari
|
2906015WL011848
|
Sundari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sundari
|
()
|
|
6
|
Thellar
|
TN-06-015-010-005/520-A
(Gunambadi)
|
2906015000NRG23210520220379294
|
23/05/2022
|
Kuppu
|
2906015WL011848
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppu
|
()
|
|
7
|
Thellar
|
TN-06-015-010-010/384-A
(Gunambadi)
|
2906015000NRG23210520220379299
|
23/05/2022
|
Ravi
|
2906015WL011848
|
Ravi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravi
|
()
|
|
8
|
Thellar
|
TN-06-015-010-010/394-A
(Gunambadi)
|
2906015000NRG23210520220379303
|
23/05/2022
|
Uma
|
2906015WL011848
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Uma
|
()
|
|
9
|
Thellar
|
TN-06-015-010-010/395-A
(Gunambadi)
|
2906015000NRG23210520220379304
|
23/05/2022
|
Manjula
|
2906015WL011848
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
10
|
Thellar
|
TN-06-015-010-010/456-A
(Gunambadi)
|
2906015000NRG23210520220379314
|
23/05/2022
|
Mari
|
2906015WL011848
|
Mari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mari
|
()
|
|
11
|
Thellar
|
TN-06-015-010-010/460-A
(Gunambadi)
|
2906015000NRG23210520220379315
|
23/05/2022
|
Karappan
|
2906015WL011848
|
Karappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karappan
|
()
|
|
12
|
Thellar
|
TN-06-015-010-010/501-A
(Gunambadi)
|
2906015000NRG23210520220379318
|
23/05/2022
|
Nandhini
|
2906015WL011848
|
Nandhini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nandhini
|
()
|
|
13
|
Thellar
|
TN-06-015-010-010/545-A
(Gunambadi)
|
2906015000NRG23210520220379321
|
23/05/2022
|
Kanniyammal
|
2906015WL011848
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanniyammal
|
()
|
|
14
|
Thellar
|
TN-06-015-010-010/549-A
(Gunambadi)
|
2906015000NRG23210520220379322
|
23/05/2022
|
Vijayalakshmi
|
2906015WL011848
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijayalakshmi
|
()
|
|
15
|
Thellar
|
TN-06-015-010-011/438
(Gunambadi)
|
2906015000NRG23210520220379325
|
23/05/2022
|
Vasantha
|
2906015WL011848
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
16
|
Thellar
|
TN-06-015-010-011/465-A
(Gunambadi)
|
2906015000NRG23210520220379327
|
23/05/2022
|
Manjula
|
2906015WL011848
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
17
|
Thellar
|
TN-06-015-010-011/480-A
(Gunambadi)
|
2906015000NRG23210520220379328
|
23/05/2022
|
Mani
|
2906015WL011848
|
Mani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mani
|
()
|
|
18
|
Thellar
|
TN-06-015-010-011/482-A
(Gunambadi)
|
2906015000NRG23210520220379329
|
23/05/2022
|
Krishnaveni
|
2906015WL011848
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Krishnaveni
|
()
|
|
19
|
Thellar
|
TN-06-015-010-011/491-A
(Gunambadi)
|
2906015000NRG23210520220379331
|
23/05/2022
|
Eswari
|
2906015WL011848
|
Eswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
20
|
Thellar
|
TN-06-015-010-010/505-A
(Gunambadi)
|
2906015000NRG23210520220379319
|
23/05/2022
|
Chakaravarthy
|
2906015WL011848
|
Chakaravarthy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chakaravarthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
Thellar
|
TN-06-015-010-004/547-A
(Gunambadi)
|
2906015000NRG23210520220379292
|
23/05/2022
|
Umamageshwari
|
2906015WL011848
|
Umamageshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
Thellar
|
TN-06-015-010-001/522-A
(Gunambadi)
|
2906015000NRG23210520220379276
|
23/05/2022
|
Magalakshmi
|
2906015WL011848
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Magalakshmi
|
()
|
|
23
|
Thellar
|
TN-06-015-010-004/531-A
(Gunambadi)
|
2906015000NRG23210520220379288
|
23/05/2022
|
Jayalakshmi
|
2906015WL011848
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalakshmi
|
()
|
|
24
|
Thellar
|
TN-06-015-010-004/532-A
(Gunambadi)
|
2906015000NRG23210520220379289
|
23/05/2022
|
Kalaivani
|
2906015WL011848
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaivani
|
()
|
|
25
|
Thellar
|
TN-06-015-010-004/544-A
(Gunambadi)
|
2906015000NRG23210520220379291
|
23/05/2022
|
kanaga
|
2906015WL011848
|
kanaga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
kanaga
|
()
|
|
26
|
Thellar
|
TN-06-015-010-010/514-A
(Gunambadi)
|
2906015000NRG23210520220379320
|
23/05/2022
|
Parsuvanathan
|
2906015WL011848
|
Parsuvanathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parsuvanathan
|
()
|
|
27
|
Thellar
|
TN-06-015-010-011/539-A
(Gunambadi)
|
2906015000NRG23210520220379332
|
23/05/2022
|
Arunkumar
|
2906015WL011848
|
Arunkumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35346
|
35346
|
|
|
|
|
|
|
|