|
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-06-015-041-041/1331-A
(Ponnur)
|
2906015000NRG23311020223339993
|
01/11/2022
|
Sasikala
|
2906015WL078885
|
Sasikala
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sasikala
|
()
|
|
2
|
Thellar
|
TN-06-015-041-041/1370-A
(Ponnur)
|
2906015000NRG23311020223340000
|
01/11/2022
|
Nirmala
|
2906015WL078885
|
Nirmala
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nirmala
|
()
|
|
3
|
Thellar
|
TN-06-015-041-041/1390-A
(Ponnur)
|
2906015000NRG23311020223340002
|
01/11/2022
|
Ravi
|
2906015WL078885
|
Ravi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-041-041/1081-A
(Ponnur)
|
2906015000NRG23311020223339977
|
01/11/2022
|
Rajeswari
|
2906015WL078885
|
Rajeswari
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeswari
|
()
|
|
5
|
Thellar
|
TN-06-015-041-041/1113-A
(Ponnur)
|
2906015000NRG23311020223339980
|
01/11/2022
|
Rajakumari
|
2906015WL078885
|
Rajakumari
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajakumari
|
()
|
|
6
|
Thellar
|
TN-06-015-041-041/1216-A
(Ponnur)
|
2906015000NRG23311020223339986
|
01/11/2022
|
Krishnamoorthy
|
2906015WL078885
|
Krishnamoorthy
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Krishnamoorthy
|
()
|
|
7
|
Thellar
|
TN-06-015-041-041/1290-A
(Ponnur)
|
2906015000NRG23311020223339991
|
01/11/2022
|
Indirani
|
2906015WL078885
|
Indirani
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Indirani
|
()
|
|
8
|
Thellar
|
TN-06-015-041-041/1323-A
(Ponnur)
|
2906015000NRG23311020223339992
|
01/11/2022
|
Anjalam
|
2906015WL078885
|
Anjalam
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anjalam
|
()
|
|
9
|
Thellar
|
TN-06-015-041-041/1345-A
(Ponnur)
|
2906015000NRG23311020223339995
|
01/11/2022
|
Jayanthi
|
2906015WL078885
|
Jayanthi
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayanthi
|
()
|
|
10
|
Thellar
|
TN-06-015-041-041/1355-A
(Ponnur)
|
2906015000NRG23311020223339997
|
01/11/2022
|
Kasturi
|
2906015WL078885
|
Kasturi
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kasturi
|
()
|
|
11
|
Thellar
|
TN-06-015-041-041/1357-A
(Ponnur)
|
2906015000NRG23311020223339998
|
01/11/2022
|
Kavitha
|
2906015WL078885
|
Kavitha
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kavitha
|
()
|
|
12
|
Thellar
|
TN-06-015-041-041/1420-A
(Ponnur)
|
2906015000NRG23311020223340003
|
01/11/2022
|
Rajamoorthy
|
2906015WL078885
|
Rajamoorthy
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajamoorthy
|
()
|
|
13
|
Thellar
|
TN-06-015-041-041/1441-A
(Ponnur)
|
2906015000NRG23311020223340005
|
01/11/2022
|
Saritha
|
2906015WL078885
|
Saritha
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saritha
|
()
|
|
14
|
Thellar
|
TN-06-015-041-041/1442-A
(Ponnur)
|
2906015000NRG23311020223340006
|
01/11/2022
|
Sangeetha
|
2906015WL078885
|
Sangeetha
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
15
|
Thellar
|
TN-06-015-041-041/1477-A
(Ponnur)
|
2906015000NRG23311020223340008
|
01/11/2022
|
Selvakumari
|
2906015WL078885
|
Selvakumari
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvakumari
|
()
|
|
16
|
Thellar
|
TN-06-015-041-041/886-A
(Ponnur)
|
2906015000NRG23311020223340061
|
01/11/2022
|
Selvam
|
2906015WL078885
|
Selvam
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
17
|
Thellar
|
TN-06-015-041-041/1008-A
(Ponnur)
|
2906015000NRG23311020223339969
|
01/11/2022
|
Mallika
|
2906015WL078885
|
Mallika
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mallika
|
()
|
|
18
|
Thellar
|
TN-06-015-041-041/1026-A
(Ponnur)
|
2906015000NRG23311020223339973
|
01/11/2022
|
Viji
|
2906015WL078885
|
Viji
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Viji
|
()
|
|
19
|
Thellar
|
TN-06-015-041-041/1089-A
(Ponnur)
|
2906015000NRG23311020223339978
|
01/11/2022
|
Valliammal
|
2906015WL078885
|
Valliammal
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Valliammal
|
()
|
|
20
|
Thellar
|
TN-06-015-041-041/1109-A
(Ponnur)
|
2906015000NRG23311020223339979
|
01/11/2022
|
Vasanthi
|
2906015WL078885
|
Vasanthi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasanthi
|
()
|
|
21
|
Thellar
|
TN-06-015-041-041/1190-A
(Ponnur)
|
2906015000NRG23311020223339983
|
01/11/2022
|
Sundary
|
2906015WL078885
|
Sundary
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sundary
|
()
|
|
22
|
Thellar
|
TN-06-015-041-041/1194-A
(Ponnur)
|
2906015000NRG23311020223339984
|
01/11/2022
|
Meena
|
2906015WL078885
|
Meena
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Meena
|
()
|
|
23
|
Thellar
|
TN-06-015-041-041/1215-A
(Ponnur)
|
2906015000NRG23311020223339985
|
01/11/2022
|
Dhanabakkyam
|
2906015WL078885
|
Dhanabakkyam
|
00227
|
KVBL0001183
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhanabakkyam
|
()
|
|
24
|
Thellar
|
TN-06-015-041-041/1260-A
(Ponnur)
|
2906015000NRG23311020223339987
|
01/11/2022
|
Rani
|
2906015WL078885
|
Rani
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rani
|
()
|
|
25
|
Thellar
|
TN-06-015-041-041/1266-A
(Ponnur)
|
2906015000NRG23311020223339988
|
01/11/2022
|
Baby
|
2906015WL078885
|
Baby
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Baby
|
()
|
|
26
|
Thellar
|
TN-06-015-041-041/1275-A
(Ponnur)
|
2906015000NRG23311020223339989
|
01/11/2022
|
Janagi
|
2906015WL078885
|
Janagi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Janagi
|
()
|
|
27
|
Thellar
|
TN-06-015-041-041/1332-A
(Ponnur)
|
2906015000NRG23311020223339994
|
01/11/2022
|
Manjula
|
2906015WL078885
|
Manjula
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manjula
|
()
|
|
28
|
Thellar
|
TN-06-015-041-041/1358-A
(Ponnur)
|
2906015000NRG23311020223339999
|
01/11/2022
|
Munjula
|
2906015WL078885
|
Munjula
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Munjula
|
()
|
|
29
|
Thellar
|
TN-06-015-041-041/1388-A
(Ponnur)
|
2906015000NRG23311020223340001
|
01/11/2022
|
Vasantha
|
2906015WL078885
|
Vasantha
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasantha
|
()
|
|
30
|
Thellar
|
TN-06-015-041-041/1436-A
(Ponnur)
|
2906015000NRG23311020223340004
|
01/11/2022
|
Kumari
|
2906015WL078885
|
Kumari
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kumari
|
()
|
|
31
|
Thellar
|
TN-06-015-041-041/1460-A
(Ponnur)
|
2906015000NRG23311020223340007
|
01/11/2022
|
Tamilzharasi
|
2906015WL078885
|
Tamilzharasi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Tamilzharasi
|
()
|
|
32
|
Thellar
|
TN-06-015-041-041/197-A
(Ponnur)
|
2906015000NRG23311020223340009
|
01/11/2022
|
Anchalam
|
2906015WL078885
|
Anchalam
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anchalam
|
()
|
|
33
|
Thellar
|
TN-06-015-041-041/264-A
(Ponnur)
|
2906015000NRG23311020223340011
|
01/11/2022
|
Usha
|
2906015WL078885
|
Usha
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Usha
|
()
|
|
34
|
Thellar
|
TN-06-015-041-041/486-A
(Ponnur)
|
2906015000NRG23311020223340020
|
01/11/2022
|
Kalaiyarasi
|
2906015WL078885
|
Kalaiyarasi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalaiyarasi
|
()
|
|
35
|
Thellar
|
TN-06-015-041-041/555-A
(Ponnur)
|
2906015000NRG23311020223340026
|
01/11/2022
|
Mageshwari
|
2906015WL078885
|
Mageshwari
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mageshwari
|
()
|
|
36
|
Thellar
|
TN-06-015-041-041/576-A
(Ponnur)
|
2906015000NRG23311020223340031
|
01/11/2022
|
Pachaiyammal
|
2906015WL078885
|
Pachaiyammal
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pachaiyammal
|
()
|
|
37
|
Thellar
|
TN-06-015-041-041/577-A
(Ponnur)
|
2906015000NRG23311020223340032
|
01/11/2022
|
Kuppu
|
2906015WL078885
|
Kuppu
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kuppu
|
()
|
|
38
|
Thellar
|
TN-06-015-041-041/612-A
(Ponnur)
|
2906015000NRG23311020223340035
|
01/11/2022
|
Rajammal
|
2906015WL078885
|
Rajammal
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajammal
|
()
|
|
39
|
Thellar
|
TN-06-015-041-041/643-A
(Ponnur)
|
2906015000NRG23311020223340039
|
01/11/2022
|
Aburoopam
|
2906015WL078885
|
Aburoopam
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Aburoopam
|
()
|
|
40
|
Thellar
|
TN-06-015-041-041/748-a
(Ponnur)
|
2906015000NRG23311020223340048
|
01/11/2022
|
Amudha
|
2906015WL078885
|
Amudha
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Amudha
|
()
|
|
41
|
Thellar
|
TN-06-015-041-041/864-a
(Ponnur)
|
2906015000NRG23311020223340060
|
01/11/2022
|
Ezhilarasi E
|
2906015WL078885
|
Ezhilarasi E
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ezhilarasi E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
42
|
Thellar
|
TN-06-015-041-041/1284-A
(Ponnur)
|
2906015000NRG23311020223339990
|
01/11/2022
|
Tamilselvi
|
2906015WL078885
|
Tamilselvi
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Tamilselvi
|
()
|
|
43
|
Thellar
|
TN-06-015-041-041/1352-A
(Ponnur)
|
2906015000NRG23311020223339996
|
01/11/2022
|
Meena
|
2906015WL078885
|
Meena
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|