|
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-06-015-028-001/551-A
(Mazhavankarani)
|
2906015000NRG23170620220888057
|
18/06/2022
|
Santhoshmary
|
2906015WL024544
|
Santhoshmary
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhoshmary
|
()
|
|
2
|
Thellar
|
TN-06-015-028-028/117-A
(Mazhavankarani)
|
2906015000NRG23170620220888058
|
18/06/2022
|
Antonyammal
|
2906015WL024544
|
Antonyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Antonyammal
|
()
|
|
3
|
Thellar
|
TN-06-015-028-028/122-A
(Mazhavankarani)
|
2906015000NRG23170620220888059
|
18/06/2022
|
Pernathmery
|
2906015WL024544
|
Pernathmery
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pernathmery
|
()
|
|
4
|
Thellar
|
TN-06-015-028-028/123-A
(Mazhavankarani)
|
2906015000NRG23170620220888060
|
18/06/2022
|
Antonyammal
|
2906015WL024544
|
Antonyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Antonyammal
|
()
|
|
5
|
Thellar
|
TN-06-015-028-028/126-A
(Mazhavankarani)
|
2906015000NRG23170620220888061
|
18/06/2022
|
Savuriyammal
|
2906015WL024544
|
Savuriyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Savuriyammal
|
()
|
|
6
|
Thellar
|
TN-06-015-028-028/133-A
(Mazhavankarani)
|
2906015000NRG23170620220888063
|
18/06/2022
|
Kalarani
|
2906015WL024544
|
Kalarani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalarani
|
()
|
|
7
|
Thellar
|
TN-06-015-028-028/145-A
(Mazhavankarani)
|
2906015000NRG23170620220888066
|
18/06/2022
|
Arogiyameri
|
2906015WL024544
|
Arogiyameri
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arogiyameri
|
()
|
|
8
|
Thellar
|
TN-06-015-028-028/167-A
(Mazhavankarani)
|
2906015000NRG23170620220888072
|
18/06/2022
|
Pernathmery
|
2906015WL024544
|
Pernathmery
|
00176
|
IDIB000W011
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pernathmery
|
()
|
|
9
|
Thellar
|
TN-06-015-028-028/169-A
(Mazhavankarani)
|
2906015000NRG23170620220888073
|
18/06/2022
|
Vellankanni
|
2906015WL024544
|
Vellankanni
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vellankanni
|
()
|
|
10
|
Thellar
|
TN-06-015-028-028/176-A
(Mazhavankarani)
|
2906015000NRG23170620220888074
|
18/06/2022
|
Reetamery
|
2906015WL024544
|
Reetamery
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Reetamery
|
()
|
|
11
|
Thellar
|
TN-06-015-028-028/246-A
(Mazhavankarani)
|
2906015000NRG23170620220888079
|
18/06/2022
|
Sathya
|
2906015WL024544
|
Sathya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
12
|
Thellar
|
TN-06-015-028-028/247-A
(Mazhavankarani)
|
2906015000NRG23170620220888080
|
18/06/2022
|
Lurthumery
|
2906015WL024544
|
Lurthumery
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lurthumery
|
()
|
|
13
|
Thellar
|
TN-06-015-028-028/313-A
(Mazhavankarani)
|
2906015000NRG23170620220888081
|
18/06/2022
|
Arulmeri
|
2906015WL024544
|
Arulmeri
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arulmeri
|
()
|
|
14
|
Thellar
|
TN-06-015-028-028/324-A
(Mazhavankarani)
|
2906015000NRG23170620220888083
|
18/06/2022
|
Bernapash
|
2906015WL024544
|
Bernapash
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bernapash
|
()
|
|
15
|
Thellar
|
TN-06-015-028-028/338-A
(Mazhavankarani)
|
2906015000NRG23170620220888085
|
18/06/2022
|
Kanniyammal
|
2906015WL024544
|
Kanniyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
16
|
Thellar
|
TN-06-015-028-028/351-A
(Mazhavankarani)
|
2906015000NRG23170620220888086
|
18/06/2022
|
Lilli teresa
|
2906015WL024544
|
Lilli teresa
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lilli teresa
|
()
|
|
17
|
Thellar
|
TN-06-015-028-028/436-A
(Mazhavankarani)
|
2906015000NRG23170620220888089
|
18/06/2022
|
Kathreena
|
2906015WL024544
|
Kathreena
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kathreena
|
()
|
|
18
|
Thellar
|
TN-06-015-028-028/442-A
(Mazhavankarani)
|
2906015000NRG23170620220888091
|
18/06/2022
|
Gnanammal
|
2906015WL024544
|
Gnanammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gnanammal
|
()
|
|
19
|
Thellar
|
TN-06-015-028-028/463-A
(Mazhavankarani)
|
2906015000NRG23170620220888094
|
18/06/2022
|
Mariyakorathi
|
2906015WL024544
|
Mariyakorathi
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyakorathi
|
()
|
|
20
|
Thellar
|
TN-06-015-028-028/61-A
(Mazhavankarani)
|
2906015000NRG23170620220888096
|
18/06/2022
|
Arokiamery
|
2906015WL024544
|
Arokiamery
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arokiamery
|
()
|
|
21
|
Thellar
|
TN-06-015-028-028/93-A
(Mazhavankarani)
|
2906015000NRG23170620220888098
|
18/06/2022
|
Backiyalakshmi
|
2906015WL024544
|
Backiyalakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Backiyalakshmi
|
()
|
|
22
|
Thellar
|
TN-06-015-028-028/95-A
(Mazhavankarani)
|
2906015000NRG23170620220888099
|
18/06/2022
|
Vinsintiya
|
2906015WL024544
|
Vinsintiya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinsintiya
|
()
|
|
23
|
Thellar
|
TN-06-015-028-029/504-A
(Mazhavankarani)
|
2906015000NRG23170620220888100
|
18/06/2022
|
Albonesmettleda
|
2906015WL024544
|
Albonesmettleda
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Albonesmettleda
|
()
|
|
24
|
Thellar
|
TN-06-015-028-030/519-A
(Mazhavankarani)
|
2906015000NRG23170620220888104
|
18/06/2022
|
Sarala
|
2906015WL024544
|
Sarala
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarala
|
()
|
|
25
|
Thellar
|
TN-06-015-028-030/554-A
(Mazhavankarani)
|
2906015000NRG23170620220888108
|
18/06/2022
|
Alphonesamala
|
2906015WL024544
|
Alphonesamala
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alphonesamala
|
()
|
|
26
|
Thellar
|
TN-06-015-028-030/556-A
(Mazhavankarani)
|
2906015000NRG23170620220888109
|
18/06/2022
|
Arockiyamary
|
2906015WL024544
|
Arockiyamary
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arockiyamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
27
|
Thellar
|
TN-06-015-028-030/558-A
(Mazhavankarani)
|
2906015000NRG23170620220888110
|
18/06/2022
|
Vasantha Mary
|
2906015WL024544
|
Vasantha Mary
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasantha Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33220
|
33220
|
|
|
|
|
|
|
|