|
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-06-015-010-005/508-A
(Gunambadi)
|
2906015000NRG23110720221360986
|
11/07/2022
|
Manikkam
|
2906015WL036476
|
Manikkam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-010-001/478-A
(Gunambadi)
|
2906015000NRG23110720221360960
|
11/07/2022
|
Rajammal
|
2906015WL036476
|
Rajammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajammal
|
()
|
|
3
|
Thellar
|
TN-06-015-010-001/485-A
(Gunambadi)
|
2906015000NRG23110720221360961
|
11/07/2022
|
Parameswary
|
2906015WL036476
|
Parameswary
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parameswary
|
()
|
|
4
|
Thellar
|
TN-06-015-010-001/494-A
(Gunambadi)
|
2906015000NRG23110720221360962
|
11/07/2022
|
Priya
|
2906015WL036476
|
Priya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
5
|
Thellar
|
TN-06-015-010-001/496-A
(Gunambadi)
|
2906015000NRG23110720221360963
|
11/07/2022
|
Rajalakshmi
|
2906015WL036476
|
Rajalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajalakshmi
|
()
|
|
6
|
Thellar
|
TN-06-015-010-001/503-A
(Gunambadi)
|
2906015000NRG23110720221360964
|
11/07/2022
|
Lakshmi
|
2906015WL036476
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
7
|
Thellar
|
TN-06-015-010-001/509-A
(Gunambadi)
|
2906015000NRG23110720221360965
|
11/07/2022
|
Suganya
|
2906015WL036476
|
Suganya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganya
|
()
|
|
8
|
Thellar
|
TN-06-015-010-001/521-A
(Gunambadi)
|
2906015000NRG23110720221360966
|
11/07/2022
|
Selvi
|
2906015WL036476
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
9
|
Thellar
|
TN-06-015-010-001/541-A
(Gunambadi)
|
2906015000NRG23110720221360968
|
11/07/2022
|
Sathya
|
2906015WL036476
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
10
|
Thellar
|
TN-06-015-010-004/498-A
(Gunambadi)
|
2906015000NRG23110720221360977
|
11/07/2022
|
Sankari
|
2906015WL036476
|
Sankari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sankari
|
()
|
|
11
|
Thellar
|
TN-06-015-010-004/502-A
(Gunambadi)
|
2906015000NRG23110720221360978
|
11/07/2022
|
Sathiya
|
2906015WL036476
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
|
12
|
Thellar
|
TN-06-015-010-004/507-A
(Gunambadi)
|
2906015000NRG23110720221360979
|
11/07/2022
|
Padmini
|
2906015WL036476
|
Padmini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Padmini
|
()
|
|
13
|
Thellar
|
TN-06-015-010-004/517-A
(Gunambadi)
|
2906015000NRG23110720221360980
|
11/07/2022
|
Jayaraman
|
2906015WL036476
|
Jayaraman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayaraman
|
()
|
|
14
|
Thellar
|
TN-06-015-010-004/543-A
(Gunambadi)
|
2906015000NRG23110720221360982
|
11/07/2022
|
Tamilselvi
|
2906015WL036476
|
Tamilselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamilselvi
|
()
|
|
15
|
Thellar
|
TN-06-015-010-004/550-A
(Gunambadi)
|
2906015000NRG23110720221360985
|
11/07/2022
|
Sundari
|
2906015WL036476
|
Sundari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundari
|
()
|
|
16
|
Thellar
|
TN-06-015-010-005/516-A
(Gunambadi)
|
2906015000NRG23110720221360987
|
11/07/2022
|
Sathiya
|
2906015WL036476
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
|
17
|
Thellar
|
TN-06-015-010-005/520-A
(Gunambadi)
|
2906015000NRG23110720221360988
|
11/07/2022
|
Kuppu
|
2906015WL036476
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppu
|
()
|
|
18
|
Thellar
|
TN-06-015-010-005/527-A
(Gunambadi)
|
2906015000NRG23110720221360989
|
11/07/2022
|
Nandhini
|
2906015WL036476
|
Nandhini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nandhini
|
()
|
|
19
|
Thellar
|
TN-06-015-010-010/389-A
(Gunambadi)
|
2906015000NRG23110720221361041
|
11/07/2022
|
Nithayananthan
|
2906015WL036476
|
Nithayananthan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nithayananthan
|
()
|
|
20
|
Thellar
|
TN-06-015-010-010/394-A
(Gunambadi)
|
2906015000NRG23110720221361043
|
11/07/2022
|
Uma
|
2906015WL036476
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
21
|
Thellar
|
TN-06-015-010-010/395-A
(Gunambadi)
|
2906015000NRG23110720221361044
|
11/07/2022
|
Manjula
|
2906015WL036476
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjula
|
()
|
|
22
|
Thellar
|
TN-06-015-010-010/456-A
(Gunambadi)
|
2906015000NRG23110720221361053
|
11/07/2022
|
Mari
|
2906015WL036476
|
Mari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mari
|
()
|
|
23
|
Thellar
|
TN-06-015-010-010/501-A
(Gunambadi)
|
2906015000NRG23110720221361056
|
11/07/2022
|
Nandhini
|
2906015WL036476
|
Nandhini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nandhini
|
()
|
|
24
|
Thellar
|
TN-06-015-010-010/506-A
(Gunambadi)
|
2906015000NRG23110720221361058
|
11/07/2022
|
Krishnakumar
|
2906015WL036476
|
Krishnakumar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Krishnakumar
|
()
|
|
25
|
Thellar
|
TN-06-015-010-010/523-A
(Gunambadi)
|
2906015000NRG23110720221361060
|
11/07/2022
|
vijakumari
|
2906015WL036476
|
vijakumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
vijakumari
|
()
|
|
26
|
Thellar
|
TN-06-015-010-010/545-A
(Gunambadi)
|
2906015000NRG23110720221361061
|
11/07/2022
|
Kanniyammal
|
2906015WL036476
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanniyammal
|
()
|
|
27
|
Thellar
|
TN-06-015-010-010/549-A
(Gunambadi)
|
2906015000NRG23110720221361062
|
11/07/2022
|
Vijayalakshmi
|
2906015WL036476
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayalakshmi
|
()
|
|
28
|
Thellar
|
TN-06-015-010-011/438
(Gunambadi)
|
2906015000NRG23110720221361063
|
11/07/2022
|
Vasantha
|
2906015WL036476
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
29
|
Thellar
|
TN-06-015-010-011/465-A
(Gunambadi)
|
2906015000NRG23110720221361065
|
11/07/2022
|
Manjula
|
2906015WL036476
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjula
|
()
|
|
30
|
Thellar
|
TN-06-015-010-011/480-A
(Gunambadi)
|
2906015000NRG23110720221361066
|
11/07/2022
|
Mani
|
2906015WL036476
|
Mani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mani
|
()
|
|
31
|
Thellar
|
TN-06-015-010-011/491-A
(Gunambadi)
|
2906015000NRG23110720221361067
|
11/07/2022
|
Eswari
|
2906015WL036476
|
Eswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Eswari
|
()
|
|
32
|
Thellar
|
TN-06-015-010-011/526-A
(Gunambadi)
|
2906015000NRG23110720221361068
|
11/07/2022
|
Kalaidevi
|
2906015WL036476
|
Kalaidevi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
33
|
Thellar
|
TN-06-015-010-010/505-A
(Gunambadi)
|
2906015000NRG23110720221361057
|
11/07/2022
|
Chakaravarthy
|
2906015WL036476
|
Chakaravarthy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chakaravarthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
Thellar
|
TN-06-015-010-004/547-A
(Gunambadi)
|
2906015000NRG23110720221360984
|
11/07/2022
|
Umamageshwari
|
2906015WL036476
|
Umamageshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
Thellar
|
TN-06-015-010-001/522-A
(Gunambadi)
|
2906015000NRG23110720221360967
|
11/07/2022
|
Magalakshmi
|
2906015WL036476
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Magalakshmi
|
()
|
|
36
|
Thellar
|
TN-06-015-010-004/532-A
(Gunambadi)
|
2906015000NRG23110720221360981
|
11/07/2022
|
Kalaivani
|
2906015WL036476
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaivani
|
()
|
|
37
|
Thellar
|
TN-06-015-010-004/544-A
(Gunambadi)
|
2906015000NRG23110720221360983
|
11/07/2022
|
kanaga
|
2906015WL036476
|
kanaga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
kanaga
|
()
|
|
38
|
Thellar
|
TN-06-015-010-010/514-A
(Gunambadi)
|
2906015000NRG23110720221361059
|
11/07/2022
|
Parsuvanathan
|
2906015WL036476
|
Parsuvanathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parsuvanathan
|
()
|
|
39
|
Thellar
|
TN-06-015-010-011/539-A
(Gunambadi)
|
2906015000NRG23110720221361069
|
11/07/2022
|
Arunkumar
|
2906015WL036476
|
Arunkumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51846
|
51846
|
|
|
|
|
|
|
|