|
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-06-015-052-052/2499-A
(Thellar)
|
2906015000NRG23111120223548276
|
12/11/2022
|
Suguna
|
2906015WL082823
|
Suguna
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-052-002/2215-A
(Thellar)
|
2906015000NRG23111120223548221
|
12/11/2022
|
Mala
|
2906015WL082823
|
Mala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mala
|
()
|
|
3
|
Thellar
|
TN-06-015-052-002/2217-A
(Thellar)
|
2906015000NRG23111120223548222
|
12/11/2022
|
Pachaiyammal
|
2906015WL082823
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pachaiyammal
|
()
|
|
4
|
Thellar
|
TN-06-015-052-002/2649-A
(Thellar)
|
2906015000NRG23111120223548226
|
12/11/2022
|
Sumathi
|
2906015WL082823
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
5
|
Thellar
|
TN-06-015-052-007/2653-A
(Thellar)
|
2906015000NRG23111120223548229
|
12/11/2022
|
Elumalai
|
2906015WL082823
|
Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elumalai
|
()
|
|
6
|
Thellar
|
TN-06-015-052-052/122-A
(Thellar)
|
2906015000NRG23111120223548236
|
12/11/2022
|
Nithiya
|
2906015WL082823
|
Nithiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithiya
|
()
|
|
7
|
Thellar
|
TN-06-015-052-052/1915-A
(Thellar)
|
2906015000NRG23111120223548255
|
12/11/2022
|
Pushpa
|
2906015WL082823
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
8
|
Thellar
|
TN-06-015-052-052/192-A
(Thellar)
|
2906015000NRG23111120223548260
|
12/11/2022
|
Vijaya
|
2906015WL082823
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
9
|
Thellar
|
TN-06-015-052-052/2247-A
(Thellar)
|
2906015000NRG23111120223548269
|
12/11/2022
|
Manjula
|
2906015WL082823
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
10
|
Thellar
|
TN-06-015-052-052/2424-A
(Thellar)
|
2906015000NRG23111120223548271
|
12/11/2022
|
Saroja
|
2906015WL082823
|
Saroja
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
11
|
Thellar
|
TN-06-015-052-052/2433-A
(Thellar)
|
2906015000NRG23111120223548272
|
12/11/2022
|
Kalavathi
|
2906015WL082823
|
Kalavathi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalavathi
|
()
|
|
12
|
Thellar
|
TN-06-015-052-052/2459-A
(Thellar)
|
2906015000NRG23111120223548273
|
12/11/2022
|
Punitha
|
2906015WL082823
|
Punitha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Punitha
|
()
|
|
13
|
Thellar
|
TN-06-015-052-052/2472-A
(Thellar)
|
2906015000NRG23111120223548274
|
12/11/2022
|
Rathinammal
|
2906015WL082823
|
Rathinammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinammal
|
()
|
|
14
|
Thellar
|
TN-06-015-052-052/2476-A
(Thellar)
|
2906015000NRG23111120223548275
|
12/11/2022
|
Thavaselvi
|
2906015WL082823
|
Thavaselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thavaselvi
|
()
|
|
15
|
Thellar
|
TN-06-015-052-052/2689-A
(Thellar)
|
2906015000NRG23111120223548285
|
12/11/2022
|
Arun
|
2906015WL082823
|
Arun
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arun
|
()
|
|
16
|
Thellar
|
TN-06-015-052-052/374-A
(Thellar)
|
2906015000NRG23111120223548318
|
12/11/2022
|
Babu
|
2906015WL082823
|
Babu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Babu
|
()
|
|
17
|
Thellar
|
TN-06-015-052-052/388-A
(Thellar)
|
2906015000NRG23111120223548326
|
12/11/2022
|
Manimegala
|
2906015WL082823
|
Manimegala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegala
|
()
|
|
18
|
Thellar
|
TN-06-015-052-052/468-A
(Thellar)
|
2906015000NRG23111120223548337
|
12/11/2022
|
Kasiyammal
|
2906015WL082823
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kasiyammal
|
()
|
|
19
|
Thellar
|
TN-06-015-052-052/496-A
(Thellar)
|
2906015000NRG23111120223548338
|
12/11/2022
|
Govindhammal
|
2906015WL082823
|
Govindhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindhammal
|
()
|
|
20
|
Thellar
|
TN-06-015-052-052/645-A
(Thellar)
|
2906015000NRG23111120223548344
|
12/11/2022
|
Bavunammal
|
2906015WL082823
|
Bavunammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bavunammal
|
()
|
|
21
|
Thellar
|
TN-06-015-052-052/673-A
(Thellar)
|
2906015000NRG23111120223548346
|
12/11/2022
|
Sankar
|
2906015WL082823
|
Sankar
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sankar
|
()
|
|
22
|
Thellar
|
TN-06-015-052-052/945-A
(Thellar)
|
2906015000NRG23111120223548352
|
12/11/2022
|
Vengatesan
|
2906015WL082823
|
Vengatesan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vengatesan
|
()
|
|
23
|
Thellar
|
TN-06-015-052-052/976-A
(Thellar)
|
2906015000NRG23111120223548353
|
12/11/2022
|
Pannerselvam
|
2906015WL082823
|
Pannerselvam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pannerselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
24
|
Thellar
|
TN-06-015-052-002/2651-A
(Thellar)
|
2906015000NRG23111120223548227
|
12/11/2022
|
Renuka
|
2906015WL082823
|
Renuka
|
00177
|
IOBA0003116
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
Thellar
|
TN-06-015-052-052/2167-A
(Thellar)
|
2906015000NRG23111120223548267
|
12/11/2022
|
Selvi T
|
2906015WL082823
|
Selvi T
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
Thellar
|
TN-06-015-052-052/2531-A
(Thellar)
|
2906015000NRG23111120223548281
|
12/11/2022
|
Kailasalingam
|
2906015WL082823
|
Kailasalingam
|
00546
|
CIUB0000451
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kailasalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
Thellar
|
TN-06-015-052-002/2502-A
(Thellar)
|
2906015000NRG23111120223548223
|
12/11/2022
|
Maheswari
|
2906015WL082823
|
Maheswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheswari
|
()
|
|
28
|
Thellar
|
TN-06-015-052-002/2503-A
(Thellar)
|
2906015000NRG23111120223548224
|
12/11/2022
|
Vimala
|
2906015WL082823
|
Vimala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vimala
|
()
|
|
29
|
Thellar
|
TN-06-015-052-002/2505-A
(Thellar)
|
2906015000NRG23111120223548225
|
12/11/2022
|
Poongavanam
|
2906015WL082823
|
Poongavanam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongavanam
|
()
|
|
30
|
Thellar
|
TN-06-015-052-006/2508-A
(Thellar)
|
2906015000NRG23111120223548228
|
12/11/2022
|
Thilagavathi
|
2906015WL082823
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilagavathi
|
()
|
|
31
|
Thellar
|
TN-06-015-052-052/2051-A
(Thellar)
|
2906015000NRG23111120223548266
|
12/11/2022
|
Jayakumari
|
2906015WL082823
|
Jayakumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayakumari
|
()
|
|
32
|
Thellar
|
TN-06-015-052-052/2177-A
(Thellar)
|
2906015000NRG23111120223548268
|
12/11/2022
|
Vanamayil
|
2906015WL082823
|
Vanamayil
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanamayil
|
()
|
|
33
|
Thellar
|
TN-06-015-052-052/2272-A
(Thellar)
|
2906015000NRG23111120223548270
|
12/11/2022
|
Akbar
|
2906015WL082823
|
Akbar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Akbar
|
()
|
|
34
|
Thellar
|
TN-06-015-052-052/2509-A
(Thellar)
|
2906015000NRG23111120223548277
|
12/11/2022
|
Sathiya
|
2906015WL082823
|
Sathiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiya
|
()
|
|
35
|
Thellar
|
TN-06-015-052-052/2514-A
(Thellar)
|
2906015000NRG23111120223548278
|
12/11/2022
|
Chitra
|
2906015WL082823
|
Chitra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitra
|
()
|
|
36
|
Thellar
|
TN-06-015-052-052/2516-A
(Thellar)
|
2906015000NRG23111120223548279
|
12/11/2022
|
Saraswathi
|
2906015WL082823
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
37
|
Thellar
|
TN-06-015-052-052/2519-A
(Thellar)
|
2906015000NRG23111120223548280
|
12/11/2022
|
Manimaran
|
2906015WL082823
|
Manimaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimaran
|
()
|
|
38
|
Thellar
|
TN-06-015-052-052/2535-A
(Thellar)
|
2906015000NRG23111120223548282
|
12/11/2022
|
Bharathi
|
2906015WL082823
|
Bharathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bharathi
|
()
|
|
39
|
Thellar
|
TN-06-015-052-052/2544-A
(Thellar)
|
2906015000NRG23111120223548283
|
12/11/2022
|
Padmavathi
|
2906015WL082823
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Padmavathi
|
()
|
|
40
|
Thellar
|
TN-06-015-052-052/2545-A
(Thellar)
|
2906015000NRG23111120223548284
|
12/11/2022
|
Priyanka
|
2906015WL082823
|
Priyanka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56826
|
56826
|
|
|
|
|
|
|
|