|
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-06-015-027-003/752-A
(Mazhaiyur)
|
2906015000NRG23300520220550161
|
30/05/2022
|
Poongodi
|
2906015WL015990
|
Poongodi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Poongodi
|
()
|
|
2
|
Thellar
|
TN-06-015-027-003/753
(Mazhaiyur)
|
2906015000NRG23300520220550162
|
30/05/2022
|
Bakaiyam
|
2906015WL015990
|
Bakaiyam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bakaiyam
|
()
|
|
3
|
Thellar
|
TN-06-015-027-003/757-A
(Mazhaiyur)
|
2906015000NRG23300520220550163
|
30/05/2022
|
Gowathmi
|
2906015WL015990
|
Gowathmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Gowathmi
|
()
|
|
4
|
Thellar
|
TN-06-015-027-003/758-A
(Mazhaiyur)
|
2906015000NRG23300520220550164
|
30/05/2022
|
Valli
|
2906015WL015990
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Valli
|
()
|
|
5
|
Thellar
|
TN-06-015-027-003/766-A
(Mazhaiyur)
|
2906015000NRG23300520220550165
|
30/05/2022
|
Jayagandhi
|
2906015WL015990
|
Jayagandhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayagandhi
|
()
|
|
6
|
Thellar
|
TN-06-015-027-003/769-A
(Mazhaiyur)
|
2906015000NRG23300520220550166
|
30/05/2022
|
Pownammal
|
2906015WL015990
|
Pownammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pownammal
|
()
|
|
7
|
Thellar
|
TN-06-015-027-003/770-A
(Mazhaiyur)
|
2906015000NRG23300520220550167
|
30/05/2022
|
SathiyaBama
|
2906015WL015990
|
SathiyaBama
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
SathiyaBama
|
()
|
|
8
|
Thellar
|
TN-06-015-027-003/775-A
(Mazhaiyur)
|
2906015000NRG23300520220550168
|
30/05/2022
|
Kumari
|
2906015WL015990
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kumari
|
()
|
|
9
|
Thellar
|
TN-06-015-027-003/797-A
(Mazhaiyur)
|
2906015000NRG23300520220550169
|
30/05/2022
|
Meena
|
2906015WL015990
|
Meena
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Meena
|
()
|
|
10
|
Thellar
|
TN-06-015-027-003/811-A
(Mazhaiyur)
|
2906015000NRG23300520220550170
|
30/05/2022
|
Bhathmavathi
|
2906015WL015990
|
Bhathmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bhathmavathi
|
()
|
|
11
|
Thellar
|
TN-06-015-027-003/818-A
(Mazhaiyur)
|
2906015000NRG23300520220550171
|
30/05/2022
|
Vijalakshmi
|
2906015WL015990
|
Vijalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijalakshmi
|
()
|
|
12
|
Thellar
|
TN-06-015-027-003/820-A
(Mazhaiyur)
|
2906015000NRG23300520220550172
|
30/05/2022
|
Ganga
|
2906015WL015990
|
Ganga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ganga
|
()
|
|
13
|
Thellar
|
TN-06-015-027-003/823-A
(Mazhaiyur)
|
2906015000NRG23300520220550173
|
30/05/2022
|
Kalapana
|
2906015WL015990
|
Kalapana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kalapana
|
()
|
|
14
|
Thellar
|
TN-06-015-027-003/827-A
(Mazhaiyur)
|
2906015000NRG23300520220550174
|
30/05/2022
|
Amul
|
2906015WL015990
|
Amul
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amul
|
()
|
|
15
|
Thellar
|
TN-06-015-027-003/843-A
(Mazhaiyur)
|
2906015000NRG23300520220550176
|
30/05/2022
|
Rajeswari.
|
2906015WL015990
|
Rajeswari.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajeswari.
|
()
|
|
16
|
Thellar
|
TN-06-015-027-003/844-A
(Mazhaiyur)
|
2906015000NRG23300520220550177
|
30/05/2022
|
Deepa.
|
2906015WL015990
|
Deepa.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Deepa.
|
()
|
|
17
|
Thellar
|
TN-06-015-027-003/860-A
(Mazhaiyur)
|
2906015000NRG23300520220550178
|
30/05/2022
|
Loganayagi
|
2906015WL015990
|
Loganayagi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
009630619
|
|
Loganayagi
|
()
|
|
18
|
Thellar
|
TN-06-015-027-003/861-A
(Mazhaiyur)
|
2906015000NRG23300520220550179
|
30/05/2022
|
Priyanga
|
2906015WL015990
|
Priyanga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
009630619
|
|
Priyanga
|
()
|
|
19
|
Thellar
|
TN-06-015-027-027/268-A
(Mazhaiyur)
|
2906015000NRG23300520220550217
|
30/05/2022
|
Murugan
|
2906015WL015990
|
Murugan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Murugan
|
()
|
|
20
|
Thellar
|
TN-06-015-027-027/316-A
(Mazhaiyur)
|
2906015000NRG23300520220550249
|
30/05/2022
|
Thanigaimalai
|
2906015WL015990
|
Thanigaimalai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thanigaimalai
|
()
|
|
21
|
Thellar
|
TN-06-015-027-027/320-A
(Mazhaiyur)
|
2906015000NRG23300520220550252
|
30/05/2022
|
K Kuppu
|
2906015WL015990
|
K Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
K Kuppu
|
()
|
|
22
|
Thellar
|
TN-06-015-027-027/322-A
(Mazhaiyur)
|
2906015000NRG23300520220550254
|
30/05/2022
|
Unnamalai
|
2906015WL015990
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Unnamalai
|
()
|
|
23
|
Thellar
|
TN-06-015-027-027/335-A
(Mazhaiyur)
|
2906015000NRG23300520220550263
|
30/05/2022
|
Vijayakumar
|
2906015WL015990
|
Vijayakumar
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijayakumar
|
()
|
|
24
|
Thellar
|
TN-06-015-027-027/347-A
(Mazhaiyur)
|
2906015000NRG23300520220550273
|
30/05/2022
|
Minsa
|
2906015WL015990
|
Minsa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Minsa
|
()
|
|
25
|
Thellar
|
TN-06-015-027-027/450-A
(Mazhaiyur)
|
2906015000NRG23300520220550287
|
30/05/2022
|
Rajamammal
|
2906015WL015990
|
Rajamammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajamammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33292
|
33292
|
|
|
|
|
|
|
|
|
26
|
Thellar
|
TN-06-015-027-003/842-A
(Mazhaiyur)
|
2906015000NRG23300520220550175
|
30/05/2022
|
Parameswari
|
2906015WL015990
|
Parameswari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630619
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34612
|
34612
|
|
|
|
|
|
|
|