|
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-06-015-052-007/2684-A
(Thellar)
|
2906015000NRG23300820222325733
|
30/08/2022
|
Anarkali
|
2906015WL057390
|
Anarkali
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anarkali
|
()
|
|
2
|
Thellar
|
TN-06-015-052-008/2071-A
(Thellar)
|
2906015000NRG23300820222325738
|
30/08/2022
|
Sampath
|
2906015WL057390
|
Sampath
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sampath
|
()
|
|
3
|
Thellar
|
TN-06-015-052-008/2149-A
(Thellar)
|
2906015000NRG23300820222325739
|
30/08/2022
|
Selvi
|
2906015WL057390
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
4
|
Thellar
|
TN-06-015-052-008/2158-A
(Thellar)
|
2906015000NRG23300820222325740
|
30/08/2022
|
Unnamalai
|
2906015WL057390
|
Unnamalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Unnamalai
|
()
|
|
5
|
Thellar
|
TN-06-015-052-008/2159-A
(Thellar)
|
2906015000NRG23300820222325741
|
30/08/2022
|
Sarnya
|
2906015WL057390
|
Sarnya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sarnya
|
()
|
|
6
|
Thellar
|
TN-06-015-052-008/2357-A
(Thellar)
|
2906015000NRG23300820222325742
|
30/08/2022
|
Devi
|
2906015WL057390
|
Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Devi
|
()
|
|
7
|
Thellar
|
TN-06-015-052-008/2387-A
(Thellar)
|
2906015000NRG23300820222325743
|
30/08/2022
|
Jothi
|
2906015WL057390
|
Jothi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jothi
|
()
|
|
8
|
Thellar
|
TN-06-015-052-008/2388-A
(Thellar)
|
2906015000NRG23300820222325744
|
30/08/2022
|
Chinnaraj
|
2906015WL057390
|
Chinnaraj
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnaraj
|
()
|
|
9
|
Thellar
|
TN-06-015-052-008/2436-A
(Thellar)
|
2906015000NRG23300820222325745
|
30/08/2022
|
Adhikesavan
|
2906015WL057390
|
Adhikesavan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Adhikesavan
|
()
|
|
10
|
Thellar
|
TN-06-015-052-008/2481-A
(Thellar)
|
2906015000NRG23300820222325746
|
30/08/2022
|
Santhiya
|
2906015WL057390
|
Santhiya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhiya
|
()
|
|
11
|
Thellar
|
TN-06-015-052-008/2682-A
(Thellar)
|
2906015000NRG23300820222325747
|
30/08/2022
|
Subiramani
|
2906015WL057390
|
Subiramani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subiramani
|
()
|
|
12
|
Thellar
|
TN-06-015-052-052/1642-A
(Thellar)
|
2906015000NRG23300820222325783
|
30/08/2022
|
Vijayakumar
|
2906015WL057390
|
Vijayakumar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayakumar
|
()
|
|
13
|
Thellar
|
TN-06-015-052-052/1661-a
(Thellar)
|
2906015000NRG23300820222325784
|
30/08/2022
|
Sagadevan
|
2906015WL057390
|
Sagadevan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sagadevan
|
()
|
|
14
|
Thellar
|
TN-06-015-052-052/2461-A
(Thellar)
|
2906015000NRG23300820222325805
|
30/08/2022
|
Boomadevi
|
2906015WL057390
|
Boomadevi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Boomadevi
|
()
|
|
15
|
Thellar
|
TN-06-015-052-052/254-A
(Thellar)
|
2906015000NRG23300820222325806
|
30/08/2022
|
Ganga
|
2906015WL057390
|
Ganga
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganga
|
()
|
|
16
|
Thellar
|
TN-06-015-052-052/2658-A
(Thellar)
|
2906015000NRG23300820222325807
|
30/08/2022
|
Bhuvaneshwari
|
2906015WL057390
|
Bhuvaneshwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhuvaneshwari
|
()
|
|
17
|
Thellar
|
TN-06-015-052-052/726-A
(Thellar)
|
2906015000NRG23300820222325832
|
30/08/2022
|
Meena
|
2906015WL057390
|
Meena
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meena
|
()
|
|
18
|
Thellar
|
TN-06-015-052-052/745-A
(Thellar)
|
2906015000NRG23300820222325834
|
30/08/2022
|
Priya
|
2906015WL057390
|
Priya
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priya
|
()
|
|
19
|
Thellar
|
TN-06-015-052-052/754-A
(Thellar)
|
2906015000NRG23300820222325842
|
30/08/2022
|
Karuna
|
2906015WL057390
|
Karuna
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karuna
|
()
|
|
20
|
Thellar
|
TN-06-015-052-052/896-A
(Thellar)
|
2906015000NRG23300820222325881
|
30/08/2022
|
Sathasivam
|
2906015WL057390
|
Sathasivam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathasivam
|
()
|
|
21
|
Thellar
|
TN-06-015-052-052/918-A
(Thellar)
|
2906015000NRG23300820222325883
|
30/08/2022
|
Nadhiya
|
2906015WL057390
|
Nadhiya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24625
|
24625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24625
|
24625
|
|
|
|
|
|
|
|