|
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-06-015-052-001/2221-A
(Thellar)
|
2906015000NRG23090720221327902
|
09/07/2022
|
Jayanthi
|
2906015WL035743
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayanthi
|
()
|
|
2
|
Thellar
|
TN-06-015-052-001/2354-A
(Thellar)
|
2906015000NRG23090720221327903
|
09/07/2022
|
Rama
|
2906015WL035743
|
Rama
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rama
|
()
|
|
3
|
Thellar
|
TN-06-015-052-002/2219-A
(Thellar)
|
2906015000NRG23090720221327904
|
09/07/2022
|
Susmitha
|
2906015WL035743
|
Susmitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Susmitha
|
()
|
|
4
|
Thellar
|
TN-06-015-052-006/2047-A
(Thellar)
|
2906015000NRG23090720221327906
|
09/07/2022
|
Kobunna
|
2906015WL035743
|
Kobunna
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kobunna
|
()
|
|
5
|
Thellar
|
TN-06-015-052-006/2351-A
(Thellar)
|
2906015000NRG23090720221327907
|
09/07/2022
|
Babu
|
2906015WL035743
|
Babu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Babu
|
()
|
|
6
|
Thellar
|
TN-06-015-052-008/1754-A
(Thellar)
|
2906015000NRG23090720221327909
|
09/07/2022
|
Kalpana
|
2906015WL035743
|
Kalpana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalpana
|
()
|
|
7
|
Thellar
|
TN-06-015-052-008/2350-A
(Thellar)
|
2906015000NRG23090720221327915
|
09/07/2022
|
Mariyappan
|
2906015WL035743
|
Mariyappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyappan
|
()
|
|
8
|
Thellar
|
TN-06-015-052-008/2387-A
(Thellar)
|
2906015000NRG23090720221327916
|
09/07/2022
|
Jothi
|
2906015WL035743
|
Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothi
|
()
|
|
9
|
Thellar
|
TN-06-015-052-008/2481-A
(Thellar)
|
2906015000NRG23090720221327917
|
09/07/2022
|
Santhiya
|
2906015WL035743
|
Santhiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhiya
|
()
|
|
10
|
Thellar
|
TN-06-015-052-052/1-A
(Thellar)
|
2906015000NRG23090720221327919
|
09/07/2022
|
Vasu
|
2906015WL035743
|
Vasu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasu
|
()
|
|
11
|
Thellar
|
TN-06-015-052-052/1111-A
(Thellar)
|
2906015000NRG23090720221327927
|
09/07/2022
|
Sasi
|
2906015WL035743
|
Sasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sasi
|
()
|
|
12
|
Thellar
|
TN-06-015-052-052/1302-a
(Thellar)
|
2906015000NRG23090720221327938
|
09/07/2022
|
Doss
|
2906015WL035743
|
Doss
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Doss
|
()
|
|
13
|
Thellar
|
TN-06-015-052-052/1342-a
(Thellar)
|
2906015000NRG23090720221327939
|
09/07/2022
|
Anbarasi
|
2906015WL035743
|
Anbarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anbarasi
|
()
|
|
14
|
Thellar
|
TN-06-015-052-052/1469-A
(Thellar)
|
2906015000NRG23090720221327942
|
09/07/2022
|
Thanalakshmi
|
2906015WL035743
|
Thanalakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thanalakshmi
|
()
|
|
15
|
Thellar
|
TN-06-015-052-052/1473-a
(Thellar)
|
2906015000NRG23090720221327944
|
09/07/2022
|
Sakthi
|
2906015WL035743
|
Sakthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sakthi
|
()
|
|
16
|
Thellar
|
TN-06-015-052-052/1595-a
(Thellar)
|
2906015000NRG23090720221327949
|
09/07/2022
|
Harikaran
|
2906015WL035743
|
Harikaran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Harikaran
|
()
|
|
17
|
Thellar
|
TN-06-015-052-052/1750-A
(Thellar)
|
2906015000NRG23090720221327952
|
09/07/2022
|
Pushpa
|
2906015WL035743
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pushpa
|
()
|
|
18
|
Thellar
|
TN-06-015-052-052/1878-A
(Thellar)
|
2906015000NRG23090720221327957
|
09/07/2022
|
Amutha
|
2906015WL035743
|
Amutha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
19
|
Thellar
|
TN-06-015-052-052/2095-A
(Thellar)
|
2906015000NRG23090720221327962
|
09/07/2022
|
Yuvarani
|
2906015WL035743
|
Yuvarani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Yuvarani
|
()
|
|
20
|
Thellar
|
TN-06-015-052-052/2097-A
(Thellar)
|
2906015000NRG23090720221327963
|
09/07/2022
|
Meenakshi
|
2906015WL035743
|
Meenakshi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenakshi
|
()
|
|
21
|
Thellar
|
TN-06-015-052-052/2439-A
(Thellar)
|
2906015000NRG23090720221327965
|
09/07/2022
|
Selvam
|
2906015WL035743
|
Selvam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvam
|
()
|
|
22
|
Thellar
|
TN-06-015-052-052/2456-A
(Thellar)
|
2906015000NRG23090720221327966
|
09/07/2022
|
Jayasri
|
2906015WL035743
|
Jayasri
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayasri
|
()
|
|
23
|
Thellar
|
TN-06-015-052-052/2474-A
(Thellar)
|
2906015000NRG23090720221327967
|
09/07/2022
|
Divya
|
2906015WL035743
|
Divya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Divya
|
()
|
|
24
|
Thellar
|
TN-06-015-052-052/254-A
(Thellar)
|
2906015000NRG23090720221327970
|
09/07/2022
|
Ganga
|
2906015WL035743
|
Ganga
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganga
|
()
|
|
25
|
Thellar
|
TN-06-015-052-052/317-A
(Thellar)
|
2906015000NRG23090720221327984
|
09/07/2022
|
Karthick
|
2906015WL035743
|
Karthick
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35122
|
35122
|
|
|
|
|
|
|
|
|
26
|
Thellar
|
TN-06-015-052-052/1659-A
(Thellar)
|
2906015000NRG23090720221327951
|
09/07/2022
|
Revathy
|
2906015WL035743
|
Revathy
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36442
|
36442
|
|
|
|
|
|
|
|