|
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-06-015-011-011/519-A
(Japthikarani)
|
2906015000NRG23101120223519763
|
11/11/2022
|
Govindammal
|
2906015WL082338
|
Govindammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-011-011/100-A
(Japthikarani)
|
2906015000NRG23101120223519465
|
11/11/2022
|
Babu
|
2906015WL082334
|
Babu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Babu
|
()
|
|
3
|
Thellar
|
TN-06-015-011-011/13-A
(Japthikarani)
|
2906015000NRG23101120223519680
|
11/11/2022
|
Elappan
|
2906015WL082338
|
Elappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elappan
|
()
|
|
4
|
Thellar
|
TN-06-015-011-011/172-A
(Japthikarani)
|
2906015000NRG23101120223519694
|
11/11/2022
|
Subramani
|
2906015WL082338
|
Subramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subramani
|
()
|
|
5
|
Thellar
|
TN-06-015-011-011/248-A
(Japthikarani)
|
2906015000NRG23101120223519702
|
11/11/2022
|
Sankar
|
2906015WL082338
|
Sankar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sankar
|
()
|
|
6
|
Thellar
|
TN-06-015-011-011/287-A
(Japthikarani)
|
2906015000NRG23101120223519707
|
11/11/2022
|
Baby
|
2906015WL082338
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baby
|
()
|
|
7
|
Thellar
|
TN-06-015-011-011/307-A
(Japthikarani)
|
2906015000NRG23101120223519714
|
11/11/2022
|
Murugammal
|
2906015WL082338
|
Murugammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugammal
|
()
|
|
8
|
Thellar
|
TN-06-015-011-011/368-A
(Japthikarani)
|
2906015000NRG23101120223519725
|
11/11/2022
|
Saroja
|
2906015WL082338
|
Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
9
|
Thellar
|
TN-06-015-011-011/419-A
(Japthikarani)
|
2906015000NRG23101120223519741
|
11/11/2022
|
Thayammal
|
2906015WL082338
|
Thayammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thayammal
|
()
|
|
10
|
Thellar
|
TN-06-015-011-011/493-A
(Japthikarani)
|
2906015000NRG23101120223519759
|
11/11/2022
|
Mari
|
2906015WL082338
|
Mari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mari
|
()
|
|
11
|
Thellar
|
TN-06-015-011-011/500-A
(Japthikarani)
|
2906015000NRG23101120223519761
|
11/11/2022
|
Jayanthi
|
2906015WL082338
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayanthi
|
()
|
|
12
|
Thellar
|
TN-06-015-011-011/505-A
(Japthikarani)
|
2906015000NRG23101120223519762
|
11/11/2022
|
Kamatchi
|
2906015WL082338
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamatchi
|
()
|
|
13
|
Thellar
|
TN-06-015-011-011/522-A
(Japthikarani)
|
2906015000NRG23101120223519764
|
11/11/2022
|
Tamilarasi
|
2906015WL082338
|
Tamilarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilarasi
|
()
|
|
14
|
Thellar
|
TN-06-015-011-011/523-A
(Japthikarani)
|
2906015000NRG23101120223519765
|
11/11/2022
|
Gayathiri
|
2906015WL082338
|
Gayathiri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gayathiri
|
()
|
|
15
|
Thellar
|
TN-06-015-011-011/526-A
(Japthikarani)
|
2906015000NRG23101120223519767
|
11/11/2022
|
Rajeshwari
|
2906015WL082338
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshwari
|
()
|
|
16
|
Thellar
|
TN-06-015-011-011/7-A
(Japthikarani)
|
2906015000NRG23101120223519770
|
11/11/2022
|
Jayalakshmi
|
2906015WL082338
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayalakshmi
|
()
|
|
17
|
Thellar
|
TN-06-015-011-011/91-A
(Japthikarani)
|
2906015000NRG23101120223519773
|
11/11/2022
|
Pushpa
|
2906015WL082338
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
18
|
Thellar
|
TN-06-015-011-011/95-A
(Japthikarani)
|
2906015000NRG23101120223519775
|
11/11/2022
|
Kumarasami
|
2906015WL082338
|
Kumarasami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumarasami
|
()
|
|
19
|
Thellar
|
TN-06-015-011-011/97-A
(Japthikarani)
|
2906015000NRG23101120223519776
|
11/11/2022
|
Kamatchi
|
2906015WL082338
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamatchi
|
()
|
|
20
|
Thellar
|
TN-06-015-011-012/446-A
(Japthikarani)
|
2906015000NRG23101120223519778
|
11/11/2022
|
Kasi
|
2906015WL082338
|
Kasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kasi
|
()
|
|
21
|
Thellar
|
TN-06-015-011-012/492-A
(Japthikarani)
|
2906015000NRG23101120223519779
|
11/11/2022
|
Bhavani
|
2906015WL082338
|
Bhavani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhavani
|
()
|
|
22
|
Thellar
|
TN-06-015-011-012/515-A
(Japthikarani)
|
2906015000NRG23101120223519780
|
11/11/2022
|
Nirmala
|
2906015WL082338
|
Nirmala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nirmala
|
()
|
|
23
|
Thellar
|
TN-06-015-011-012/518-A
(Japthikarani)
|
2906015000NRG23101120223519781
|
11/11/2022
|
Vengammal
|
2906015WL082338
|
Vengammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28966
|
28966
|
|
|
|
|
|
|
|
|
24
|
Thellar
|
TN-06-015-011-011/49-A
(Japthikarani)
|
2906015000NRG23101120223519758
|
11/11/2022
|
Muruvan
|
2906015WL082338
|
Muruvan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muruvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
Thellar
|
TN-06-015-011-011/195-A
(Japthikarani)
|
2906015000NRG23101120223519697
|
11/11/2022
|
Ranganathan
|
2906015WL082338
|
Ranganathan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranganathan
|
()
|
|
26
|
Thellar
|
TN-06-015-011-011/479-A
(Japthikarani)
|
2906015000NRG23101120223519756
|
11/11/2022
|
Pandiyan
|
2906015WL082338
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiyan
|
()
|
|
27
|
Thellar
|
TN-06-015-011-011/524-A
(Japthikarani)
|
2906015000NRG23101120223519766
|
11/11/2022
|
Geetha
|
2906015WL082338
|
Geetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Geetha
|
()
|
|
28
|
Thellar
|
TN-06-015-011-011/529-A
(Japthikarani)
|
2906015000NRG23101120223519768
|
11/11/2022
|
Chandra
|
2906015WL082338
|
Chandra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36886
|
36886
|
|
|
|
|
|
|
|