|
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-06-015-037-001/431-A
(Pancharai)
|
2906015000NRG23240620221004474
|
25/06/2022
|
Divya
|
2906015WL027658
|
Divya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Divya
|
()
|
|
2
|
Thellar
|
TN-06-015-037-037/308-a
(Pancharai)
|
2906015000NRG23240620221004478
|
25/06/2022
|
M Nethili
|
2906015WL027658
|
M Nethili
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
M Nethili
|
()
|
|
3
|
Thellar
|
TN-06-015-037-037/310-A
(Pancharai)
|
2906015000NRG23240620221004479
|
25/06/2022
|
S Anbazhagi
|
2906015WL027658
|
S Anbazhagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
S Anbazhagi
|
()
|
|
4
|
Thellar
|
TN-06-015-037-037/311-a
(Pancharai)
|
2906015000NRG23240620221004480
|
25/06/2022
|
K Amirtham
|
2906015WL027658
|
K Amirtham
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
K Amirtham
|
()
|
|
5
|
Thellar
|
TN-06-015-037-037/315-A
(Pancharai)
|
2906015000NRG23240620221004483
|
25/06/2022
|
Ellammal
|
2906015WL027658
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ellammal
|
()
|
|
6
|
Thellar
|
TN-06-015-037-037/329-A
(Pancharai)
|
2906015000NRG23240620221004490
|
25/06/2022
|
R Mannammal
|
2906015WL027658
|
R Mannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
R Mannammal
|
()
|
|
7
|
Thellar
|
TN-06-015-037-037/338-A
(Pancharai)
|
2906015000NRG23240620221004494
|
25/06/2022
|
S Devi
|
2906015WL027658
|
S Devi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
S Devi
|
()
|
|
8
|
Thellar
|
TN-06-015-037-037/350-A
(Pancharai)
|
2906015000NRG23240620221004500
|
25/06/2022
|
S Sukandhi
|
2906015WL027658
|
S Sukandhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
S Sukandhi
|
()
|
|
9
|
Thellar
|
TN-06-015-037-037/373-A
(Pancharai)
|
2906015000NRG23240620221004511
|
25/06/2022
|
Vasanthi
|
2906015WL027658
|
Vasanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasanthi
|
()
|
|
10
|
Thellar
|
TN-06-015-037-037/375
(Pancharai)
|
2906015000NRG23240620221004512
|
25/06/2022
|
Padmavathi
|
2906015WL027658
|
Padmavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Padmavathi
|
()
|
|
11
|
Thellar
|
TN-06-015-037-037/383-A
(Pancharai)
|
2906015000NRG23240620221004516
|
25/06/2022
|
Jayanthi
|
2906015WL027658
|
Jayanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayanthi
|
()
|
|
12
|
Thellar
|
TN-06-015-037-037/386-A
(Pancharai)
|
2906015000NRG23240620221004519
|
25/06/2022
|
Sivagami
|
2906015WL027658
|
Sivagami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagami
|
()
|
|
13
|
Thellar
|
TN-06-015-037-037/391-A
(Pancharai)
|
2906015000NRG23240620221004522
|
25/06/2022
|
Annamalai
|
2906015WL027658
|
Annamalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Annamalai
|
()
|
|
14
|
Thellar
|
TN-06-015-037-037/404-A
(Pancharai)
|
2906015000NRG23240620221004528
|
25/06/2022
|
Unnamalai
|
2906015WL027658
|
Unnamalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Unnamalai
|
()
|
|
15
|
Thellar
|
TN-06-015-037-037/405-A
(Pancharai)
|
2906015000NRG23240620221004529
|
25/06/2022
|
TAMILARASI
|
2906015WL027658
|
TAMILARASI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILARASI
|
()
|
|
16
|
Thellar
|
TN-06-015-037-037/411-A
(Pancharai)
|
2906015000NRG23240620221004530
|
25/06/2022
|
Ponnammal
|
2906015WL027658
|
Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponnammal
|
()
|
|
17
|
Thellar
|
TN-06-015-037-037/415-A
(Pancharai)
|
2906015000NRG23240620221004531
|
25/06/2022
|
Sangeetha
|
2906015WL027658
|
Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
18
|
Thellar
|
TN-06-015-037-037/416-A
(Pancharai)
|
2906015000NRG23240620221004532
|
25/06/2022
|
Baskari
|
2906015WL027658
|
Baskari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Baskari
|
()
|
|
19
|
Thellar
|
TN-06-015-037-037/425-A
(Pancharai)
|
2906015000NRG23240620221004533
|
25/06/2022
|
Kalaiselvi
|
2906015WL027658
|
Kalaiselvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaiselvi
|
()
|
|
20
|
Thellar
|
TN-06-015-037-037/427-A
(Pancharai)
|
2906015000NRG23240620221004534
|
25/06/2022
|
Sivaranjani
|
2906015WL027658
|
Sivaranjani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivaranjani
|
()
|
|
21
|
Thellar
|
TN-06-015-037-037/428-A
(Pancharai)
|
2906015000NRG23240620221004535
|
25/06/2022
|
Pushpa
|
2906015WL027658
|
Pushpa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpa
|
()
|
|
22
|
Thellar
|
TN-06-015-037-037/430-A
(Pancharai)
|
2906015000NRG23240620221004536
|
25/06/2022
|
Perumal
|
2906015WL027658
|
Perumal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Perumal
|
()
|
|
23
|
Thellar
|
TN-06-015-037-037/432-A
(Pancharai)
|
2906015000NRG23240620221004537
|
25/06/2022
|
Lalitha
|
2906015WL027658
|
Lalitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lalitha
|
()
|
|
24
|
Thellar
|
TN-06-015-037-037/434-A
(Pancharai)
|
2906015000NRG23240620221004538
|
25/06/2022
|
Devi
|
2906015WL027658
|
Devi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
25
|
Thellar
|
TN-06-015-037-037/436-A
(Pancharai)
|
2906015000NRG23240620221004539
|
25/06/2022
|
Jothi
|
2906015WL027658
|
Jothi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
26
|
Thellar
|
TN-06-015-037-037/437-A
(Pancharai)
|
2906015000NRG23240620221004540
|
25/06/2022
|
Rasathi
|
2906015WL027658
|
Rasathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rasathi
|
()
|
|
27
|
Thellar
|
TN-06-015-037-038/403-A
(Pancharai)
|
2906015000NRG23240620221004543
|
25/06/2022
|
Dhanalakshmi
|
2906015WL027658
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakshmi
|
()
|
|
28
|
Thellar
|
TN-06-015-037-038/406-A
(Pancharai)
|
2906015000NRG23240620221004544
|
25/06/2022
|
PRIYA
|
2906015WL027658
|
PRIYA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
29
|
Thellar
|
TN-06-015-037-037/438-A
(Pancharai)
|
2906015000NRG23240620221004541
|
25/06/2022
|
Vijayanirmala
|
2906015WL027658
|
Vijayanirmala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayanirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|