|
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-06-015-029-029/10-A
(Mavalavadi)
|
2906015000NRG23221220224080453
|
24/12/2022
|
Irusammal
|
2906015WL094087
|
Irusammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Irusammal
|
()
|
|
2
|
Thellar
|
TN-06-015-029-029/101-A
(Mavalavadi)
|
2906015000NRG23221220224080454
|
24/12/2022
|
Navammal
|
2906015WL094087
|
Navammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Navammal
|
()
|
|
3
|
Thellar
|
TN-06-015-029-029/103-A
(Mavalavadi)
|
2906015000NRG23221220224080455
|
24/12/2022
|
A Elumalai
|
2906015WL094087
|
A Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
A Elumalai
|
()
|
|
4
|
Thellar
|
TN-06-015-029-029/107-A
(Mavalavadi)
|
2906015000NRG23221220224080458
|
24/12/2022
|
R Saroja
|
2906015WL094087
|
R Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
R Saroja
|
()
|
|
5
|
Thellar
|
TN-06-015-029-029/11-A
(Mavalavadi)
|
2906015000NRG23221220224080459
|
24/12/2022
|
Sagunthala
|
2906015WL094087
|
Sagunthala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sagunthala
|
()
|
|
6
|
Thellar
|
TN-06-015-029-029/122-A
(Mavalavadi)
|
2906015000NRG23221220224080464
|
24/12/2022
|
Mari
|
2906015WL094087
|
Mari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mari
|
()
|
|
7
|
Thellar
|
TN-06-015-029-029/126-A
(Mavalavadi)
|
2906015000NRG23221220224080465
|
24/12/2022
|
G Kamala
|
2906015WL094087
|
G Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
G Kamala
|
()
|
|
8
|
Thellar
|
TN-06-015-029-029/130-A
(Mavalavadi)
|
2906015000NRG23221220224080467
|
24/12/2022
|
Sowbakiyam
|
2906015WL094087
|
Sowbakiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sowbakiyam
|
()
|
|
9
|
Thellar
|
TN-06-015-029-029/135-A
(Mavalavadi)
|
2906015000NRG23221220224080468
|
24/12/2022
|
Sivagami K
|
2906015WL094087
|
Sivagami K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sivagami K
|
()
|
|
10
|
Thellar
|
TN-06-015-029-029/14-A
(Mavalavadi)
|
2906015000NRG23221220224080469
|
24/12/2022
|
Dhanakotti
|
2906015WL094087
|
Dhanakotti
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanakotti
|
()
|
|
11
|
Thellar
|
TN-06-015-029-029/143-A
(Mavalavadi)
|
2906015000NRG23221220224080472
|
24/12/2022
|
Palani
|
2906015WL094087
|
Palani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Palani
|
()
|
|
12
|
Thellar
|
TN-06-015-029-029/168-A
(Mavalavadi)
|
2906015000NRG23221220224080476
|
24/12/2022
|
Chitra
|
2906015WL094087
|
Chitra
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chitra
|
()
|
|
13
|
Thellar
|
TN-06-015-029-029/175-A
(Mavalavadi)
|
2906015000NRG23221220224080479
|
24/12/2022
|
Ellammal P
|
2906015WL094087
|
Ellammal P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ellammal P
|
()
|
|
14
|
Thellar
|
TN-06-015-029-029/181-a
(Mavalavadi)
|
2906015000NRG23221220224080482
|
24/12/2022
|
Karpagam P
|
2906015WL094087
|
Karpagam P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Karpagam P
|
()
|
|
15
|
Thellar
|
TN-06-015-029-029/182-a
(Mavalavadi)
|
2906015000NRG23221220224080483
|
24/12/2022
|
Saroja K
|
2906015WL094087
|
Saroja K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saroja K
|
()
|
|
16
|
Thellar
|
TN-06-015-029-029/189-A
(Mavalavadi)
|
2906015000NRG23221220224080484
|
24/12/2022
|
Sivagami K
|
2906015WL094087
|
Sivagami K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sivagami K
|
()
|
|
17
|
Thellar
|
TN-06-015-029-029/197-A
(Mavalavadi)
|
2906015000NRG23221220224080486
|
24/12/2022
|
Muruvammal
|
2906015WL094087
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muruvammal
|
()
|
|
18
|
Thellar
|
TN-06-015-029-029/2-A
(Mavalavadi)
|
2906015000NRG23221220224080487
|
24/12/2022
|
Bommi
|
2906015WL094087
|
Bommi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bommi
|
()
|
|
19
|
Thellar
|
TN-06-015-029-029/201-A
(Mavalavadi)
|
2906015000NRG23221220224080488
|
24/12/2022
|
Bhuvanewari R
|
2906015WL094087
|
Bhuvanewari R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bhuvanewari R
|
()
|
|
20
|
Thellar
|
TN-06-015-029-029/210-A
(Mavalavadi)
|
2906015000NRG23221220224080490
|
24/12/2022
|
Sundari B
|
2906015WL094087
|
Sundari B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sundari B
|
()
|
|
21
|
Thellar
|
TN-06-015-029-029/218-A
(Mavalavadi)
|
2906015000NRG23221220224080493
|
24/12/2022
|
Appachari
|
2906015WL094087
|
Appachari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Appachari
|
()
|
|
22
|
Thellar
|
TN-06-015-029-029/3-A
(Mavalavadi)
|
2906015000NRG23221220224080501
|
24/12/2022
|
Mayavathi
|
2906015WL094087
|
Mayavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mayavathi
|
()
|
|
23
|
Thellar
|
TN-06-015-029-029/36-A
(Mavalavadi)
|
2906015000NRG23221220224080503
|
24/12/2022
|
Pathama
|
2906015WL094087
|
Pathama
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pathama
|
()
|
|
24
|
Thellar
|
TN-06-015-029-029/38-A
(Mavalavadi)
|
2906015000NRG23221220224080505
|
24/12/2022
|
Meenatchi
|
2906015WL094087
|
Meenatchi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Meenatchi
|
()
|
|
25
|
Thellar
|
TN-06-015-029-029/43-A
(Mavalavadi)
|
2906015000NRG23221220224080506
|
24/12/2022
|
Selviyammal A
|
2906015WL094087
|
Selviyammal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selviyammal A
|
()
|
|
26
|
Thellar
|
TN-06-015-029-029/50-A
(Mavalavadi)
|
2906015000NRG23221220224080508
|
24/12/2022
|
Chellmmal A
|
2906015WL094087
|
Chellmmal A
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chellmmal A
|
()
|
|
27
|
Thellar
|
TN-06-015-029-029/6-A
(Mavalavadi)
|
2906015000NRG23221220224080511
|
24/12/2022
|
S Kauveri
|
2906015WL094087
|
S Kauveri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
S Kauveri
|
()
|
|
28
|
Thellar
|
TN-06-015-029-029/66-A
(Mavalavadi)
|
2906015000NRG23221220224080512
|
24/12/2022
|
Ammavasai M
|
2906015WL094087
|
Ammavasai M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ammavasai M
|
()
|
|
29
|
Thellar
|
TN-06-015-029-029/69-A
(Mavalavadi)
|
2906015000NRG23221220224080513
|
24/12/2022
|
Vemban
|
2906015WL094087
|
Vemban
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vemban
|
()
|
|
30
|
Thellar
|
TN-06-015-029-029/74-A
(Mavalavadi)
|
2906015000NRG23221220224080516
|
24/12/2022
|
V Kamsala
|
2906015WL094087
|
V Kamsala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
V Kamsala
|
()
|
|
31
|
Thellar
|
TN-06-015-029-029/76-A
(Mavalavadi)
|
2906015000NRG23221220224080517
|
24/12/2022
|
S Bhuvaneswari
|
2906015WL094087
|
S Bhuvaneswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
S Bhuvaneswari
|
()
|
|
32
|
Thellar
|
TN-06-015-029-029/92-A
(Mavalavadi)
|
2906015000NRG23221220224080524
|
24/12/2022
|
Poongodi K
|
2906015WL094087
|
Poongodi K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Poongodi K
|
()
|
|
33
|
Thellar
|
TN-06-015-029-030/261-A
(Mavalavadi)
|
2906015000NRG23221220224080526
|
24/12/2022
|
Narayanasami
|
2906015WL094087
|
Narayanasami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Narayanasami
|
()
|
|
34
|
Thellar
|
TN-06-015-029-030/271-A
(Mavalavadi)
|
2906015000NRG23221220224080528
|
24/12/2022
|
Chandra
|
2906015WL094087
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chandra
|
()
|
|
35
|
Thellar
|
TN-06-015-029-032/238-A
(Mavalavadi)
|
2906015000NRG23221220224080537
|
24/12/2022
|
Pachiyammal
|
2906015WL094087
|
Pachiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42924
|
42924
|
|
|
|
|
|
|
|
|
36
|
Thellar
|
TN-06-015-029-029/111-A
(Mavalavadi)
|
2906015000NRG23221220224080460
|
24/12/2022
|
Kamsala
|
2906015WL094087
|
Kamsala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kamsala
|
()
|
|
37
|
Thellar
|
TN-06-015-029-029/241-A
(Mavalavadi)
|
2906015000NRG23221220224080496
|
24/12/2022
|
Kuppusamy
|
2906015WL094087
|
Kuppusamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kuppusamy
|
()
|
|
38
|
Thellar
|
TN-06-015-029-029/259-A
(Mavalavadi)
|
2906015000NRG23221220224080498
|
24/12/2022
|
Nagaraj
|
2906015WL094087
|
Nagaraj
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nagaraj
|
()
|
|
39
|
Thellar
|
TN-06-015-029-029/52-A
(Mavalavadi)
|
2906015000NRG23221220224080509
|
24/12/2022
|
Arumugam
|
2906015WL094087
|
Arumugam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Arumugam
|
()
|
|
40
|
Thellar
|
TN-06-015-029-029/57-A
(Mavalavadi)
|
2906015000NRG23221220224080510
|
24/12/2022
|
Ananthayi
|
2906015WL094087
|
Ananthayi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ananthayi
|
()
|
|
41
|
Thellar
|
TN-06-015-029-032/249-A
(Mavalavadi)
|
2906015000NRG23221220224080538
|
24/12/2022
|
Devi
|
2906015WL094087
|
Devi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Devi
|
()
|
|
42
|
Thellar
|
TN-06-015-029-032/252-A
(Mavalavadi)
|
2906015000NRG23221220224080539
|
24/12/2022
|
Boopalan
|
2906015WL094087
|
Boopalan
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Boopalan
|
()
|
|
43
|
Thellar
|
TN-06-015-029-032/254-A
(Mavalavadi)
|
2906015000NRG23221220224080540
|
24/12/2022
|
Pachiammal
|
2906015WL094087
|
Pachiammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pachiammal
|
()
|
|
44
|
Thellar
|
TN-06-015-029-032/255-A
(Mavalavadi)
|
2906015000NRG23221220224080541
|
24/12/2022
|
Chinasami
|
2906015WL094087
|
Chinasami
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chinasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53264
|
53264
|
|
|
|
|
|
|
|