|
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-06-015-052-003/2300-A
(Thellar)
|
2906015000NRG23170920222629120
|
17/09/2022
|
Shakilabi
|
2906015WL064089
|
Shakilabi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shakilabi
|
()
|
|
2
|
Thellar
|
TN-06-015-052-003/2301-A
(Thellar)
|
2906015000NRG23170920222629121
|
17/09/2022
|
Mumthaj
|
2906015WL064089
|
Mumthaj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mumthaj
|
()
|
|
3
|
Thellar
|
TN-06-015-052-003/2348-A
(Thellar)
|
2906015000NRG23170920222629122
|
17/09/2022
|
Saidunbee
|
2906015WL064089
|
Saidunbee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saidunbee
|
()
|
|
4
|
Thellar
|
TN-06-015-052-006/2047-A
(Thellar)
|
2906015000NRG23170920222629123
|
17/09/2022
|
Kobunna
|
2906015WL064089
|
Kobunna
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kobunna
|
()
|
|
5
|
Thellar
|
TN-06-015-052-007/2309-A
(Thellar)
|
2906015000NRG23170920222629125
|
17/09/2022
|
Loganathan
|
2906015WL064089
|
Loganathan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Loganathan
|
()
|
|
6
|
Thellar
|
TN-06-015-052-007/2310-A
(Thellar)
|
2906015000NRG23170920222629126
|
17/09/2022
|
Vengadesan
|
2906015WL064089
|
Vengadesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vengadesan
|
()
|
|
7
|
Thellar
|
TN-06-015-052-007/2313-A
(Thellar)
|
2906015000NRG23170920222629128
|
17/09/2022
|
Sathya
|
2906015WL064089
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sathya
|
()
|
|
8
|
Thellar
|
TN-06-015-052-007/2316-A
(Thellar)
|
2906015000NRG23170920222629130
|
17/09/2022
|
Ammu
|
2906015WL064089
|
Ammu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ammu
|
()
|
|
9
|
Thellar
|
TN-06-015-052-007/2684-A
(Thellar)
|
2906015000NRG23170920222629131
|
17/09/2022
|
Anarkali
|
2906015WL064089
|
Anarkali
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anarkali
|
()
|
|
10
|
Thellar
|
TN-06-015-052-008/1994-A
(Thellar)
|
2906015000NRG23170920222629134
|
17/09/2022
|
Ponnusamy
|
2906015WL064089
|
Ponnusamy
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ponnusamy
|
()
|
|
11
|
Thellar
|
TN-06-015-052-008/2100-A
(Thellar)
|
2906015000NRG23170920222629135
|
17/09/2022
|
Balaji
|
2906015WL064089
|
Balaji
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Balaji
|
()
|
|
12
|
Thellar
|
TN-06-015-052-008/2342-A
(Thellar)
|
2906015000NRG23170920222629136
|
17/09/2022
|
Elumalai
|
2906015WL064089
|
Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Elumalai
|
()
|
|
13
|
Thellar
|
TN-06-015-052-008/2388-A
(Thellar)
|
2906015000NRG23170920222629137
|
17/09/2022
|
Chinnaraj
|
2906015WL064089
|
Chinnaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnaraj
|
()
|
|
14
|
Thellar
|
TN-06-015-052-008/2481-A
(Thellar)
|
2906015000NRG23170920222629138
|
17/09/2022
|
Santhiya
|
2906015WL064089
|
Santhiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhiya
|
()
|
|
15
|
Thellar
|
TN-06-015-052-008/2681-A
(Thellar)
|
2906015000NRG23170920222629139
|
17/09/2022
|
Kannan
|
2906015WL064089
|
Kannan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannan
|
()
|
|
16
|
Thellar
|
TN-06-015-052-052/1105-A
(Thellar)
|
2906015000NRG23170920222629142
|
17/09/2022
|
Vanitha
|
2906015WL064089
|
Vanitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vanitha
|
()
|
|
17
|
Thellar
|
TN-06-015-052-052/1146-A
(Thellar)
|
2906015000NRG23170920222629148
|
17/09/2022
|
Samruth
|
2906015WL064089
|
Samruth
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Samruth
|
()
|
|
18
|
Thellar
|
TN-06-015-052-052/1302-a
(Thellar)
|
2906015000NRG23170920222629155
|
17/09/2022
|
Doss
|
2906015WL064089
|
Doss
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Doss
|
()
|
|
19
|
Thellar
|
TN-06-015-052-052/2321-A
(Thellar)
|
2906015000NRG23170920222629192
|
17/09/2022
|
Ravi
|
2906015WL064089
|
Ravi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ravi
|
()
|
|
20
|
Thellar
|
TN-06-015-052-052/254-A
(Thellar)
|
2906015000NRG23170920222629195
|
17/09/2022
|
Ganga
|
2906015WL064089
|
Ganga
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganga
|
()
|
|
21
|
Thellar
|
TN-06-015-052-052/2658-A
(Thellar)
|
2906015000NRG23170920222629197
|
17/09/2022
|
Bhuvaneshwari
|
2906015WL064089
|
Bhuvaneshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bhuvaneshwari
|
()
|
|
22
|
Thellar
|
TN-06-015-052-052/317-A
(Thellar)
|
2906015000NRG23170920222629198
|
17/09/2022
|
Ganesan
|
2906015WL064089
|
Ganesan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganesan
|
()
|
|
23
|
Thellar
|
TN-06-015-052-052/317-A
(Thellar)
|
2906015000NRG23170920222629200
|
17/09/2022
|
Karthick
|
2906015WL064089
|
Karthick
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karthick
|
()
|
|
24
|
Thellar
|
TN-06-015-052-052/317-A
(Thellar)
|
2906015000NRG23170920222629199
|
17/09/2022
|
Mahalakshmi
|
2906015WL064089
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mahalakshmi
|
()
|
|
25
|
Thellar
|
TN-06-015-052-052/574-A
(Thellar)
|
2906015000NRG23170920222629211
|
17/09/2022
|
Merunbee
|
2906015WL064089
|
Merunbee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Merunbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36294
|
36294
|
|
|
|
|
|
|
|
|
26
|
Thellar
|
TN-06-015-052-003/2299-A
(Thellar)
|
2906015000NRG23170920222629119
|
17/09/2022
|
Kamila Basha
|
2906015WL064089
|
Kamila Basha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamila Basha
|
()
|
|
27
|
Thellar
|
TN-06-015-052-006/2366-A
(Thellar)
|
2906015000NRG23170920222629124
|
17/09/2022
|
Kavitha
|
2906015WL064089
|
Kavitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavitha
|
()
|
|
28
|
Thellar
|
TN-06-015-052-007/2312-A
(Thellar)
|
2906015000NRG23170920222629127
|
17/09/2022
|
Pushpa
|
2906015WL064089
|
Pushpa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pushpa
|
()
|
|
29
|
Thellar
|
TN-06-015-052-007/2315-A
(Thellar)
|
2906015000NRG23170920222629129
|
17/09/2022
|
Valli
|
2906015WL064089
|
Valli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41574
|
41574
|
|
|
|
|
|
|
|