|
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-06-015-023-024/534-A
(Kothandapuram)
|
2906015000NRG23031120223414168
|
04/11/2022
|
Priyanga
|
2906015WL080181
|
Priyanga
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-023-023/238-A
(Kothandapuram)
|
2906015000NRG23031120223414077
|
04/11/2022
|
Vanimathi
|
2906015WL080181
|
Vanimathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vanimathi
|
()
|
|
3
|
Thellar
|
TN-06-015-023-023/27-A
(Kothandapuram)
|
2906015000NRG23031120223414094
|
04/11/2022
|
Tamilselvan
|
2906015WL080181
|
Tamilselvan
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Tamilselvan
|
()
|
|
4
|
Thellar
|
TN-06-015-023-023/273-A
(Kothandapuram)
|
2906015000NRG23031120223414097
|
04/11/2022
|
Nadarajan
|
2906015WL080181
|
Nadarajan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nadarajan
|
()
|
|
5
|
Thellar
|
TN-06-015-023-023/276-A
(Kothandapuram)
|
2906015000NRG23031120223414098
|
04/11/2022
|
Rajadurai
|
2906015WL080181
|
Rajadurai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajadurai
|
()
|
|
6
|
Thellar
|
TN-06-015-023-023/298-A
(Kothandapuram)
|
2906015000NRG23031120223414116
|
04/11/2022
|
Settu
|
2906015WL080181
|
Settu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Settu
|
()
|
|
7
|
Thellar
|
TN-06-015-023-023/300-A
(Kothandapuram)
|
2906015000NRG23031120223414117
|
04/11/2022
|
Vengitesan
|
2906015WL080181
|
Vengitesan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vengitesan
|
()
|
|
8
|
Thellar
|
TN-06-015-023-023/303-A
(Kothandapuram)
|
2906015000NRG23031120223414118
|
04/11/2022
|
perumal
|
2906015WL080181
|
perumal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
perumal
|
()
|
|
9
|
Thellar
|
TN-06-015-023-023/368-a
(Kothandapuram)
|
2906015000NRG23031120223414141
|
04/11/2022
|
Geetha
|
2906015WL080181
|
Geetha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Geetha
|
()
|
|
10
|
Thellar
|
TN-06-015-023-023/434-A
(Kothandapuram)
|
2906015000NRG23031120223414147
|
04/11/2022
|
Muniyammal
|
2906015WL080181
|
Muniyammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muniyammal
|
()
|
|
11
|
Thellar
|
TN-06-015-023-023/508-A
(Kothandapuram)
|
2906015000NRG23031120223414152
|
04/11/2022
|
Muruvammal
|
2906015WL080181
|
Muruvammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muruvammal
|
()
|
|
12
|
Thellar
|
TN-06-015-023-024/460-A
(Kothandapuram)
|
2906015000NRG23031120223414157
|
04/11/2022
|
Rasathi
|
2906015WL080181
|
Rasathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rasathi
|
()
|
|
13
|
Thellar
|
TN-06-015-023-024/495-A
(Kothandapuram)
|
2906015000NRG23031120223414160
|
04/11/2022
|
Vasanthi
|
2906015WL080181
|
Vasanthi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasanthi
|
()
|
|
14
|
Thellar
|
TN-06-015-023-024/502-A
(Kothandapuram)
|
2906015000NRG23031120223414161
|
04/11/2022
|
Priya
|
2906015WL080181
|
Priya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Priya
|
()
|
|
15
|
Thellar
|
TN-06-015-023-024/503-A
(Kothandapuram)
|
2906015000NRG23031120223414162
|
04/11/2022
|
Saritha
|
2906015WL080181
|
Saritha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saritha
|
()
|
|
16
|
Thellar
|
TN-06-015-023-024/509-A
(Kothandapuram)
|
2906015000NRG23031120223414163
|
04/11/2022
|
Sulochna
|
2906015WL080181
|
Sulochna
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sulochna
|
()
|
|
17
|
Thellar
|
TN-06-015-023-024/510-A
(Kothandapuram)
|
2906015000NRG23031120223414164
|
04/11/2022
|
Aruljaya
|
2906015WL080181
|
Aruljaya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Aruljaya
|
()
|
|
18
|
Thellar
|
TN-06-015-023-024/511-A
(Kothandapuram)
|
2906015000NRG23031120223414165
|
04/11/2022
|
Devakgi
|
2906015WL080181
|
Devakgi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Devakgi
|
()
|
|
19
|
Thellar
|
TN-06-015-023-024/513-A
(Kothandapuram)
|
2906015000NRG23031120223414166
|
04/11/2022
|
Elakkiya
|
2906015WL080181
|
Elakkiya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elakkiya
|
()
|
|
20
|
Thellar
|
TN-06-015-023-024/514-A
(Kothandapuram)
|
2906015000NRG23031120223414167
|
04/11/2022
|
Amutha
|
2906015WL080181
|
Amutha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amutha
|
()
|
|
21
|
Thellar
|
TN-06-015-023-024/540-A
(Kothandapuram)
|
2906015000NRG23031120223414169
|
04/11/2022
|
Kamala
|
2906015WL080181
|
Kamala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamala
|
()
|
|
22
|
Thellar
|
TN-06-015-023-024/549-A
(Kothandapuram)
|
2906015000NRG23031120223414170
|
04/11/2022
|
Rekah
|
2906015WL080181
|
Rekah
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rekah
|
()
|
|
23
|
Thellar
|
TN-06-015-023-024/555-A
(Kothandapuram)
|
2906015000NRG23031120223414171
|
04/11/2022
|
Jayasri
|
2906015WL080181
|
Jayasri
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayasri
|
()
|
|
24
|
Thellar
|
TN-06-015-023-024/556-A
(Kothandapuram)
|
2906015000NRG23031120223414172
|
04/11/2022
|
Nisha
|
2906015WL080181
|
Nisha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nisha
|
()
|
|
25
|
Thellar
|
TN-06-015-023-024/557-A
(Kothandapuram)
|
2906015000NRG23031120223414173
|
04/11/2022
|
Porkodi
|
2906015WL080181
|
Porkodi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Porkodi
|
()
|
|
26
|
Thellar
|
TN-06-015-023-024/559-A
(Kothandapuram)
|
2906015000NRG23031120223414174
|
04/11/2022
|
Krishnamoorthy
|
2906015WL080181
|
Krishnamoorthy
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Krishnamoorthy
|
()
|
|
27
|
Thellar
|
TN-06-015-023-024/563-A
(Kothandapuram)
|
2906015000NRG23031120223414175
|
04/11/2022
|
Karpakam
|
2906015WL080181
|
Karpakam
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karpakam
|
()
|
|
28
|
Thellar
|
TN-06-015-023-024/574-A
(Kothandapuram)
|
2906015000NRG23031120223414176
|
04/11/2022
|
Prabavathi
|
2906015WL080181
|
Prabavathi
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prabavathi
|
()
|
|
29
|
Thellar
|
TN-06-015-023-024/575-A
(Kothandapuram)
|
2906015000NRG23031120223414177
|
04/11/2022
|
Nirmila
|
2906015WL080181
|
Nirmila
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nirmila
|
()
|
|
30
|
Thellar
|
TN-06-015-023-024/597-A
(Kothandapuram)
|
2906015000NRG23031120223414178
|
04/11/2022
|
Shoba
|
2906015WL080181
|
Shoba
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26008
|
26008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26888
|
26888
|
|
|
|
|
|
|
|