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-06-015-005-001/1000-A (Chitharugavur)
|
2906015000NRG23080820221859100
|
09/08/2022
|
Ellammal
|
2906015WL047673
|
Ellammal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ellammal
|
()
|
2
|
Thellar
|
TN-06-015-005-001/1005-A (Chitharugavur)
|
2906015000NRG23080820221859101
|
09/08/2022
|
Girajarani
|
2906015WL047673
|
Girajarani
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Girajarani
|
()
|
3
|
Thellar
|
TN-06-015-005-001/1007-A (Chitharugavur)
|
2906015000NRG23080820221859102
|
09/08/2022
|
Barathi
|
2906015WL047673
|
Barathi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Barathi
|
()
|
4
|
Thellar
|
TN-06-015-005-001/1013-A (Chitharugavur)
|
2906015000NRG23080820221859103
|
09/08/2022
|
Dhanasekaran
|
2906015WL047673
|
Dhanasekaran
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Dhanasekaran
|
()
|
5
|
Thellar
|
TN-06-015-005-001/882-A (Chitharugavur)
|
2906015000NRG23080820221859114
|
09/08/2022
|
Senjuriya
|
2906015WL047673
|
Senjuriya
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Senjuriya
|
()
|
6
|
Thellar
|
TN-06-015-005-001/884-A (Chitharugavur)
|
2906015000NRG23080820221859115
|
09/08/2022
|
Dhanalakshmi
|
2906015WL047673
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Dhanalakshmi
|
()
|
7
|
Thellar
|
TN-06-015-005-001/888-A (Chitharugavur)
|
2906015000NRG23080820221859116
|
09/08/2022
|
Anandhi
|
2906015WL047673
|
Anandhi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Anandhi
|
()
|
8
|
Thellar
|
TN-06-015-005-001/900-A (Chitharugavur)
|
2906015000NRG23080820221859117
|
09/08/2022
|
Geetha
|
2906015WL047673
|
Geetha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Geetha
|
()
|
9
|
Thellar
|
TN-06-015-005-001/901-A (Chitharugavur)
|
2906015000NRG23080820221859118
|
09/08/2022
|
Suguna
|
2906015WL047673
|
Suguna
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Suguna
|
()
|
10
|
Thellar
|
TN-06-015-005-001/902-A (Chitharugavur)
|
2906015000NRG23080820221859119
|
09/08/2022
|
Pachaiyammal
|
2906015WL047673
|
Pachaiyammal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Pachaiyammal
|
()
|
11
|
Thellar
|
TN-06-015-005-001/913-A (Chitharugavur)
|
2906015000NRG23080820221859120
|
09/08/2022
|
Vasumathi
|
2906015WL047673
|
Vasumathi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vasumathi
|
()
|
12
|
Thellar
|
TN-06-015-005-001/954-A (Chitharugavur)
|
2906015000NRG23080820221859121
|
09/08/2022
|
Thavamani
|
2906015WL047673
|
Thavamani
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Thavamani
|
()
|
13
|
Thellar
|
TN-06-015-005-001/960-A (Chitharugavur)
|
2906015000NRG23080820221859124
|
09/08/2022
|
Dhanalakhmi
|
2906015WL047673
|
Dhanalakhmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Dhanalakhmi
|
()
|
14
|
Thellar
|
TN-06-015-005-001/964-A (Chitharugavur)
|
2906015000NRG23080820221859125
|
09/08/2022
|
Sumathi
|
2906015WL047673
|
Sumathi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sumathi
|
()
|
15
|
Thellar
|
TN-06-015-005-001/977-A (Chitharugavur)
|
2906015000NRG23080820221859127
|
09/08/2022
|
Arumugam
|
2906015WL047673
|
Arumugam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Arumugam
|
()
|
16
|
Thellar
|
TN-06-015-005-005/132-A (Chitharugavur)
|
2906015000NRG23080820221859135
|
09/08/2022
|
Devika
|
2906015WL047673
|
Devika
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Devika
|
()
|
17
|
Thellar
|
TN-06-015-005-005/27-A (Chitharugavur)
|
2906015000NRG23080820221859152
|
09/08/2022
|
Malliga
|
2906015WL047673
|
Malliga
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Malliga
|
()
|
18
|
Thellar
|
TN-06-015-005-005/544-A (Chitharugavur)
|
2906015000NRG23080820221859207
|
09/08/2022
|
Subramaniyan
|
2906015WL047673
|
Subramaniyan
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Subramaniyan
|
()
|
19
|
Thellar
|
TN-06-015-005-005/572-A (Chitharugavur)
|
2906015000NRG23080820221859212
|
09/08/2022
|
Perumal
|
2906015WL047673
|
Perumal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Perumal
|
()
|
20
|
Thellar
|
TN-06-015-005-005/617-A (Chitharugavur)
|
2906015000NRG23080820221859225
|
09/08/2022
|
Sagunthala
|
2906015WL047673
|
Sagunthala
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sagunthala
|
()
|
21
|
Thellar
|
TN-06-015-005-005/656-A (Chitharugavur)
|
2906015000NRG23080820221859238
|
09/08/2022
|
DHANAKOTTI
|
2906015WL047673
|
DHANAKOTTI
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
DHANAKOTTI
|
()
|
22
|
Thellar
|
TN-06-015-005-005/668-A (Chitharugavur)
|
2906015000NRG23080820221859246
|
09/08/2022
|
Jayalakshmi
|
2906015WL047673
|
Jayalakshmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Jayalakshmi
|
()
|
23
|
Thellar
|
TN-06-015-005-005/674-A (Chitharugavur)
|
2906015000NRG23080820221859251
|
09/08/2022
|
Venkatesan
|
2906015WL047673
|
Venkatesan
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Venkatesan
|
()
|
24
|
Thellar
|
TN-06-015-005-005/688-A (Chitharugavur)
|
2906015000NRG23080820221859259
|
09/08/2022
|
Devivanayagi
|
2906015WL047673
|
Devivanayagi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Devivanayagi
|
()
|
25
|
Thellar
|
TN-06-015-005-005/699-A (Chitharugavur)
|
2906015000NRG23080820221859264
|
09/08/2022
|
Selvamani
|
2906015WL047673
|
Selvamani
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Selvamani
|
()
|
26
|
Thellar
|
TN-06-015-005-005/760-A (Chitharugavur)
|
2906015000NRG23080820221859286
|
09/08/2022
|
Anjali
|
2906015WL047673
|
Anjali
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Anjali
|
()
|
27
|
Thellar
|
TN-06-015-005-005/907 (Chitharugavur)
|
2906015000NRG23080820221859302
|
09/08/2022
|
Nandhini
|
2906015WL047673
|
Nandhini
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Nandhini
|
()
|
28
|
Thellar
|
TN-06-015-005-005/914-A (Chitharugavur)
|
2906015000NRG23080820221859304
|
09/08/2022
|
Manimegalai
|
2906015WL047673
|
Manimegalai
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Manimegalai
|
()
|
29
|
Thellar
|
TN-06-015-005-005/925-A (Chitharugavur)
|
2906015000NRG23080820221859305
|
09/08/2022
|
Vijayalakshmi
|
2906015WL047673
|
Vijayalakshmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vijayalakshmi
|
()
|
30
|
Thellar
|
TN-06-015-005-005/926-A (Chitharugavur)
|
2906015000NRG23080820221859306
|
09/08/2022
|
Ishwariah
|
2906015WL047673
|
Ishwariah
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ishwariah
|
()
|
31
|
Thellar
|
TN-06-015-005-005/942-A (Chitharugavur)
|
2906015000NRG23080820221859308
|
09/08/2022
|
Lakshmi
|
2906015WL047673
|
Lakshmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lakshmi
|
()
|
32
|
Thellar
|
TN-06-015-005-005/998-A (Chitharugavur)
|
2906015000NRG23080820221859311
|
09/08/2022
|
Rani
|
2906015WL047673
|
Rani
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rani
|
()
|
33
|
Thellar
|
TN-06-015-005-007/1002-A (Chitharugavur)
|
2906015000NRG23080820221859313
|
09/08/2022
|
Parvathi
|
2906015WL047673
|
Parvathi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Parvathi
|
()
|
34
|
Thellar
|
TN-06-015-005-007/1011-A (Chitharugavur)
|
2906015000NRG23080820221859314
|
09/08/2022
|
Suginaya
|
2906015WL047673
|
Suginaya
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Suginaya
|
()
|
35
|
Thellar
|
TN-06-015-005-007/797-A (Chitharugavur)
|
2906015000NRG23080820221859316
|
09/08/2022
|
Ramamoorthy
|
2906015WL047673
|
Ramamoorthy
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ramamoorthy
|
()
|
36
|
Thellar
|
TN-06-015-005-007/887-A (Chitharugavur)
|
2906015000NRG23080820221859328
|
09/08/2022
|
Suguna
|
2906015WL047673
|
Suguna
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Suguna
|
()
|
37
|
Thellar
|
TN-06-015-005-007/894-A (Chitharugavur)
|
2906015000NRG23080820221859329
|
09/08/2022
|
Shyamala
|
2906015WL047673
|
Shyamala
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Shyamala
|
()
|
38
|
Thellar
|
TN-06-015-005-007/897-A (Chitharugavur)
|
2906015000NRG23080820221859330
|
09/08/2022
|
Chithra
|
2906015WL047673
|
Chithra
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chithra
|
()
|
39
|
Thellar
|
TN-06-015-005-007/916-A (Chitharugavur)
|
2906015000NRG23080820221859331
|
09/08/2022
|
Kuppusamy
|
2906015WL047673
|
Kuppusamy
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kuppusamy
|
()
|
40
|
Thellar
|
TN-06-015-005-007/917-A (Chitharugavur)
|
2906015000NRG23080820221859332
|
09/08/2022
|
Susela
|
2906015WL047673
|
Susela
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Susela
|
()
|
41
|
Thellar
|
TN-06-015-005-007/918-A (Chitharugavur)
|
2906015000NRG23080820221859333
|
09/08/2022
|
Sangeetha
|
2906015WL047673
|
Sangeetha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sangeetha
|
()
|
42
|
Thellar
|
TN-06-015-005-007/919-A (Chitharugavur)
|
2906015000NRG23080820221859334
|
09/08/2022
|
Vimala
|
2906015WL047673
|
Vimala
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vimala
|
()
|
43
|
Thellar
|
TN-06-015-005-007/921-A (Chitharugavur)
|
2906015000NRG23080820221859335
|
09/08/2022
|
Geetha
|
2906015WL047673
|
Geetha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Geetha
|
()
|
44
|
Thellar
|
TN-06-015-005-007/930-A (Chitharugavur)
|
2906015000NRG23080820221859336
|
09/08/2022
|
Tharanimullai
|
2906015WL047673
|
Tharanimullai
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Tharanimullai
|
()
|
45
|
Thellar
|
TN-06-015-005-007/944-A (Chitharugavur)
|
2906015000NRG23080820221859337
|
09/08/2022
|
Rekha
|
2906015WL047673
|
Rekha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rekha
|
()
|
46
|
Thellar
|
TN-06-015-005-007/949-A (Chitharugavur)
|
2906015000NRG23080820221859338
|
09/08/2022
|
Panjali
|
2906015WL047673
|
Panjali
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Panjali
|
()
|
47
|
Thellar
|
TN-06-015-005-007/973-A (Chitharugavur)
|
2906015000NRG23080820221859339
|
09/08/2022
|
Kalanidhi
|
2906015WL047673
|
Kalanidhi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kalanidhi
|
()
|
48
|
Thellar
|
TN-06-015-005-007/989-A (Chitharugavur)
|
2906015000NRG23080820221859340
|
09/08/2022
|
Alli
|
2906015WL047673
|
Alli
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Alli
|
()
|
49
|
Thellar
|
TN-06-015-005-007/991-A (Chitharugavur)
|
2906015000NRG23080820221859341
|
09/08/2022
|
Kavitha
|
2906015WL047673
|
Kavitha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82614
|
82614
|
|
|
|
|
|
|
|
50
|
Thellar
|
TN-06-015-005-001/958-A (Chitharugavur)
|
2906015000NRG23080820221859122
|
09/08/2022
|
Anitha
|
2906015WL047673
|
Anitha
|
00176
|
IDIB000K004
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
51
|
Thellar
|
TN-06-015-005-001/974-A (Chitharugavur)
|
2906015000NRG23080820221859126
|
09/08/2022
|
Chandiralega
|
2906015WL047673
|
Chandiralega
|
00176
|
IDIB000M031
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chandiralega
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
52
|
Thellar
|
TN-06-015-005-001/959-A (Chitharugavur)
|
2906015000NRG23080820221859123
|
09/08/2022
|
Hamurudeen
|
2906015WL047673
|
Hamurudeen
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Hamurudeen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87672
|
87672
|
|
|
|
|
|
|
|