|
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-06-015-041-041/982-A
(Ponnur)
|
2906015000NRG23040620220609980
|
04/06/2022
|
Bavani
|
2906015WL017645
|
Bavani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-041-001/1111-A
(Ponnur)
|
2906015000NRG23040620220609909
|
04/06/2022
|
Bharani
|
2906015WL017645
|
Bharani
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bharani
|
()
|
|
3
|
Thellar
|
TN-06-015-041-041/1255-A
(Ponnur)
|
2906015000NRG23040620220609919
|
04/06/2022
|
Dhanalakshmi
|
2906015WL017645
|
Dhanalakshmi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-041-041/1311-A
(Ponnur)
|
2906015000NRG23040620220609920
|
04/06/2022
|
Thilagam
|
2906015WL017645
|
Thilagam
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thilagam
|
()
|
|
5
|
Thellar
|
TN-06-015-041-041/1398-A
(Ponnur)
|
2906015000NRG23040620220609924
|
04/06/2022
|
Biruntha
|
2906015WL017645
|
Biruntha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Biruntha
|
()
|
|
6
|
Thellar
|
TN-06-015-041-041/1414-A
(Ponnur)
|
2906015000NRG23040620220609925
|
04/06/2022
|
Chandira
|
2906015WL017645
|
Chandira
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandira
|
()
|
|
7
|
Thellar
|
TN-06-015-041-041/1421-A
(Ponnur)
|
2906015000NRG23040620220609926
|
04/06/2022
|
Balakrishnan
|
2906015WL017645
|
Balakrishnan
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Balakrishnan
|
()
|
|
8
|
Thellar
|
TN-06-015-041-041/1458-A
(Ponnur)
|
2906015000NRG23040620220609929
|
04/06/2022
|
Valarmathi
|
2906015WL017645
|
Valarmathi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valarmathi
|
()
|
|
9
|
Thellar
|
TN-06-015-041-041/568-A
(Ponnur)
|
2906015000NRG23040620220609952
|
04/06/2022
|
Shanthi
|
2906015WL017645
|
Shanthi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
10
|
Thellar
|
TN-06-015-041-041/588-A
(Ponnur)
|
2906015000NRG23040620220609956
|
04/06/2022
|
Dhanalakshmi
|
2906015WL017645
|
Dhanalakshmi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
Thellar
|
TN-06-015-041-041/1070-A
(Ponnur)
|
2906015000NRG23040620220609912
|
04/06/2022
|
Malliga
|
2906015WL017645
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
12
|
Thellar
|
TN-06-015-041-041/1179-A
(Ponnur)
|
2906015000NRG23040620220609916
|
04/06/2022
|
Sumathi
|
2906015WL017645
|
Sumathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
13
|
Thellar
|
TN-06-015-041-041/1217-A
(Ponnur)
|
2906015000NRG23040620220609917
|
04/06/2022
|
Sivakumar
|
2906015WL017645
|
Sivakumar
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivakumar
|
()
|
|
14
|
Thellar
|
TN-06-015-041-041/1227-A
(Ponnur)
|
2906015000NRG23040620220609918
|
04/06/2022
|
Sagunthala
|
2906015WL017645
|
Sagunthala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sagunthala
|
()
|
|
15
|
Thellar
|
TN-06-015-041-041/1316-A
(Ponnur)
|
2906015000NRG23040620220609921
|
04/06/2022
|
Vijaya
|
2906015WL017645
|
Vijaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
16
|
Thellar
|
TN-06-015-041-041/1433-A
(Ponnur)
|
2906015000NRG23040620220609927
|
04/06/2022
|
Ramesh
|
2906015WL017645
|
Ramesh
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramesh
|
()
|
|
17
|
Thellar
|
TN-06-015-041-041/1448-A
(Ponnur)
|
2906015000NRG23040620220609928
|
04/06/2022
|
Sekar
|
2906015WL017645
|
Sekar
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sekar
|
()
|
|
18
|
Thellar
|
TN-06-015-041-041/513-A
(Ponnur)
|
2906015000NRG23040620220609931
|
04/06/2022
|
Jayalakshmi
|
2906015WL017645
|
Jayalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayalakshmi
|
()
|
|
19
|
Thellar
|
TN-06-015-041-041/542-A
(Ponnur)
|
2906015000NRG23040620220609940
|
04/06/2022
|
Ambalavanan
|
2906015WL017645
|
Ambalavanan
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ambalavanan
|
()
|
|
20
|
Thellar
|
TN-06-015-041-041/551-A
(Ponnur)
|
2906015000NRG23040620220609946
|
04/06/2022
|
Susila
|
2906015WL017645
|
Susila
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Susila
|
()
|
|
21
|
Thellar
|
TN-06-015-041-041/554-A
(Ponnur)
|
2906015000NRG23040620220609947
|
04/06/2022
|
Vendavaram
|
2906015WL017645
|
Vendavaram
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vendavaram
|
()
|
|
22
|
Thellar
|
TN-06-015-041-041/733-a
(Ponnur)
|
2906015000NRG23040620220609965
|
04/06/2022
|
Senthamarai
|
2906015WL017645
|
Senthamarai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senthamarai
|
()
|
|
23
|
Thellar
|
TN-06-015-041-041/781-A
(Ponnur)
|
2906015000NRG23040620220609967
|
04/06/2022
|
Ranganayagi
|
2906015WL017645
|
Ranganayagi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ranganayagi
|
()
|
|
24
|
Thellar
|
TN-06-015-041-041/784-a
(Ponnur)
|
2906015000NRG23040620220609968
|
04/06/2022
|
Lakshmi
|
2906015WL017645
|
Lakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
25
|
Thellar
|
TN-06-015-041-041/801-a
(Ponnur)
|
2906015000NRG23040620220609970
|
04/06/2022
|
Umamaheswari R
|
2906015WL017645
|
Umamaheswari R
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Umamaheswari R
|
()
|
|
26
|
Thellar
|
TN-06-015-041-041/829-A
(Ponnur)
|
2906015000NRG23040620220609973
|
04/06/2022
|
Lakshmi
|
2906015WL017645
|
Lakshmi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
27
|
Thellar
|
TN-06-015-041-041/971-a
(Ponnur)
|
2906015000NRG23040620220609978
|
04/06/2022
|
Vasantha
|
2906015WL017645
|
Vasantha
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
28
|
Thellar
|
TN-06-015-041-041/994-A
(Ponnur)
|
2906015000NRG23040620220609981
|
04/06/2022
|
Vijaya
|
2906015WL017645
|
Vijaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24052
|
24052
|
|
|
|
|
|
|
|
|
29
|
Thellar
|
TN-06-015-041-041/1350-A
(Ponnur)
|
2906015000NRG23040620220609922
|
04/06/2022
|
Amutha
|
2906015WL017645
|
Amutha
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amutha
|
()
|
|
30
|
Thellar
|
TN-06-015-041-041/1352-A
(Ponnur)
|
2906015000NRG23040620220609923
|
04/06/2022
|
Meena
|
2906015WL017645
|
Meena
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39892
|
39892
|
|
|
|
|
|
|
|