|
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-06-015-023-005/473-A
(Kothandapuram)
|
2906015000NRG23300820222330782
|
30/08/2022
|
Karumathal
|
2906015WL057469
|
Karumathal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karumathal
|
()
|
|
2
|
Thellar
|
TN-06-015-023-005/602-A
(Kothandapuram)
|
2906015000NRG23300820222330783
|
30/08/2022
|
Thenmozhi
|
2906015WL057469
|
Thenmozhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thenmozhi
|
()
|
|
3
|
Thellar
|
TN-06-015-023-023/312-A
(Kothandapuram)
|
2906015000NRG23300820222330836
|
30/08/2022
|
N Sivagami
|
2906015WL057469
|
N Sivagami
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
N Sivagami
|
()
|
|
4
|
Thellar
|
TN-06-015-023-023/346-A
(Kothandapuram)
|
2906015000NRG23300820222330838
|
30/08/2022
|
G Vijaya
|
2906015WL057469
|
G Vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
G Vijaya
|
()
|
|
5
|
Thellar
|
TN-06-015-023-023/36-A
(Kothandapuram)
|
2906015000NRG23300820222330844
|
30/08/2022
|
Mani
|
2906015WL057469
|
Mani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mani
|
()
|
|
6
|
Thellar
|
TN-06-015-023-023/462-A
(Kothandapuram)
|
2906015000NRG23300820222330873
|
30/08/2022
|
Devi
|
2906015WL057469
|
Devi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Devi
|
()
|
|
7
|
Thellar
|
TN-06-015-023-023/496-A
(Kothandapuram)
|
2906015000NRG23300820222330878
|
30/08/2022
|
Dhanalakshmi
|
2906015WL057469
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanalakshmi
|
()
|
|
8
|
Thellar
|
TN-06-015-023-023/498-A
(Kothandapuram)
|
2906015000NRG23300820222330879
|
30/08/2022
|
Rajeswari
|
2906015WL057469
|
Rajeswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
9
|
Thellar
|
TN-06-015-023-023/500-A
(Kothandapuram)
|
2906015000NRG23300820222330880
|
30/08/2022
|
Muthu
|
2906015WL057469
|
Muthu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthu
|
()
|
|
10
|
Thellar
|
TN-06-015-023-023/517-A
(Kothandapuram)
|
2906015000NRG23300820222330882
|
30/08/2022
|
Jamuna
|
2906015WL057469
|
Jamuna
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jamuna
|
()
|
|
11
|
Thellar
|
TN-06-015-023-023/518-A
(Kothandapuram)
|
2906015000NRG23300820222330883
|
30/08/2022
|
Kaniyammal
|
2906015WL057469
|
Kaniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaniyammal
|
()
|
|
12
|
Thellar
|
TN-06-015-023-023/530-A
(Kothandapuram)
|
2906015000NRG23300820222330884
|
30/08/2022
|
MuthuLakshmi
|
2906015WL057469
|
MuthuLakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
MuthuLakshmi
|
()
|
|
13
|
Thellar
|
TN-06-015-023-023/531-A
(Kothandapuram)
|
2906015000NRG23300820222330885
|
30/08/2022
|
Poogathai
|
2906015WL057469
|
Poogathai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poogathai
|
()
|
|
14
|
Thellar
|
TN-06-015-023-023/543
(Kothandapuram)
|
2906015000NRG23300820222330887
|
30/08/2022
|
Kalapana
|
2906015WL057469
|
Kalapana
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalapana
|
()
|
|
15
|
Thellar
|
TN-06-015-023-023/546
(Kothandapuram)
|
2906015000NRG23300820222330888
|
30/08/2022
|
Syed Raviyamma
|
2906015WL057469
|
Syed Raviyamma
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Syed Raviyamma
|
()
|
|
16
|
Thellar
|
TN-06-015-023-023/578-A
(Kothandapuram)
|
2906015000NRG23300820222330889
|
30/08/2022
|
Venda
|
2906015WL057469
|
Venda
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Venda
|
()
|
|
17
|
Thellar
|
TN-06-015-023-023/585-A
(Kothandapuram)
|
2906015000NRG23300820222330890
|
30/08/2022
|
Syed Ali Fathima
|
2906015WL057469
|
Syed Ali Fathima
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Syed Ali Fathima
|
()
|
|
18
|
Thellar
|
TN-06-015-023-023/603-A
(Kothandapuram)
|
2906015000NRG23300820222330892
|
30/08/2022
|
Thangam
|
2906015WL057469
|
Thangam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thangam
|
()
|
|
19
|
Thellar
|
TN-06-015-023-023/604-A
(Kothandapuram)
|
2906015000NRG23300820222330893
|
30/08/2022
|
Manju
|
2906015WL057469
|
Manju
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manju
|
()
|
|
20
|
Thellar
|
TN-06-015-023-024/507-A
(Kothandapuram)
|
2906015000NRG23300820222330903
|
30/08/2022
|
Kalaiyarasi
|
2906015WL057469
|
Kalaiyarasi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalaiyarasi
|
()
|
|
21
|
Thellar
|
TN-06-015-023-024/572
(Kothandapuram)
|
2906015000NRG23300820222330904
|
30/08/2022
|
Elumalai
|
2906015WL057469
|
Elumalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|