|
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-06-015-053-004/822-A
(Thenkarai)
|
2906015000NRG23281020223305233
|
31/10/2022
|
Sathiya
|
2906015WL077814
|
Sathiya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathiya
|
()
|
|
2
|
Thellar
|
TN-06-015-053-004/829-A
(Thenkarai)
|
2906015000NRG23281020223305234
|
31/10/2022
|
Meena
|
2906015WL077814
|
Meena
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Meena
|
()
|
|
3
|
Thellar
|
TN-06-015-053-004/839-A
(Thenkarai)
|
2906015000NRG23281020223305235
|
31/10/2022
|
Sangeetha
|
2906015WL077814
|
Sangeetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
4
|
Thellar
|
TN-06-015-053-004/871-A
(Thenkarai)
|
2906015000NRG23281020223305236
|
31/10/2022
|
Ranjeetha
|
2906015WL077814
|
Ranjeetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ranjeetha
|
()
|
|
5
|
Thellar
|
TN-06-015-053-004/877-A
(Thenkarai)
|
2906015000NRG23281020223305237
|
31/10/2022
|
Sathiya
|
2906015WL077814
|
Sathiya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathiya
|
()
|
|
6
|
Thellar
|
TN-06-015-053-004/878-A
(Thenkarai)
|
2906015000NRG23281020223305238
|
31/10/2022
|
Chithia
|
2906015WL077814
|
Chithia
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chithia
|
()
|
|
7
|
Thellar
|
TN-06-015-053-004/879-A
(Thenkarai)
|
2906015000NRG23281020223305239
|
31/10/2022
|
Sathiya
|
2906015WL077814
|
Sathiya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathiya
|
()
|
|
8
|
Thellar
|
TN-06-015-053-004/880-A
(Thenkarai)
|
2906015000NRG23281020223305240
|
31/10/2022
|
Sowndiraya
|
2906015WL077814
|
Sowndiraya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sowndiraya
|
()
|
|
9
|
Thellar
|
TN-06-015-053-004/881-A
(Thenkarai)
|
2906015000NRG23281020223305241
|
31/10/2022
|
KUppammal
|
2906015WL077814
|
KUppammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KUppammal
|
()
|
|
10
|
Thellar
|
TN-06-015-053-004/885-A
(Thenkarai)
|
2906015000NRG23281020223305242
|
31/10/2022
|
Munusamy
|
2906015WL077814
|
Munusamy
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Munusamy
|
()
|
|
11
|
Thellar
|
TN-06-015-053-004/903-A
(Thenkarai)
|
2906015000NRG23281020223305243
|
31/10/2022
|
vijaya
|
2906015WL077814
|
vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
vijaya
|
()
|
|
12
|
Thellar
|
TN-06-015-053-004/919-A
(Thenkarai)
|
2906015000NRG23281020223305245
|
31/10/2022
|
Bhavani
|
2906015WL077814
|
Bhavani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhavani
|
()
|
|
13
|
Thellar
|
TN-06-015-053-004/920-A
(Thenkarai)
|
2906015000NRG23281020223305246
|
31/10/2022
|
Suriya
|
2906015WL077814
|
Suriya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suriya
|
()
|
|
14
|
Thellar
|
TN-06-015-053-004/921-A
(Thenkarai)
|
2906015000NRG23281020223305247
|
31/10/2022
|
pavithra
|
2906015WL077814
|
pavithra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
pavithra
|
()
|
|
15
|
Thellar
|
TN-06-015-053-004/923-A
(Thenkarai)
|
2906015000NRG23281020223305248
|
31/10/2022
|
Amul
|
2906015WL077814
|
Amul
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amul
|
()
|
|
16
|
Thellar
|
TN-06-015-053-004/925-A
(Thenkarai)
|
2906015000NRG23281020223305249
|
31/10/2022
|
Amutha
|
2906015WL077814
|
Amutha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amutha
|
()
|
|
17
|
Thellar
|
TN-06-015-053-053/163-A
(Thenkarai)
|
2906015000NRG23281020223305256
|
31/10/2022
|
Sakthivel
|
2906015WL077814
|
Sakthivel
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sakthivel
|
()
|
|
18
|
Thellar
|
TN-06-015-053-053/175-A
(Thenkarai)
|
2906015000NRG23281020223305257
|
31/10/2022
|
Selvi
|
2906015WL077814
|
Selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
19
|
Thellar
|
TN-06-015-053-053/205-A
(Thenkarai)
|
2906015000NRG23281020223305259
|
31/10/2022
|
Kattammal
|
2906015WL077814
|
Kattammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kattammal
|
()
|
|
20
|
Thellar
|
TN-06-015-053-053/417-A
(Thenkarai)
|
2906015000NRG23281020223305269
|
31/10/2022
|
Kamatchi
|
2906015WL077814
|
Kamatchi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kamatchi
|
()
|
|
21
|
Thellar
|
TN-06-015-053-053/428-A
(Thenkarai)
|
2906015000NRG23281020223305273
|
31/10/2022
|
Adilakshmi
|
2906015WL077814
|
Adilakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Adilakshmi
|
()
|
|
22
|
Thellar
|
TN-06-015-053-053/429-a
(Thenkarai)
|
2906015000NRG23281020223305274
|
31/10/2022
|
Anjala
|
2906015WL077814
|
Anjala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjala
|
()
|
|
23
|
Thellar
|
TN-06-015-053-053/448-A
(Thenkarai)
|
2906015000NRG23281020223305286
|
31/10/2022
|
Ellammal
|
2906015WL077814
|
Ellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ellammal
|
()
|
|
24
|
Thellar
|
TN-06-015-053-053/453-a
(Thenkarai)
|
2906015000NRG23281020223305290
|
31/10/2022
|
Manikandan
|
2906015WL077814
|
Manikandan
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manikandan
|
()
|
|
25
|
Thellar
|
TN-06-015-053-053/506-A
(Thenkarai)
|
2906015000NRG23281020223305301
|
31/10/2022
|
Sangeetha
|
2906015WL077814
|
Sangeetha
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
26
|
Thellar
|
TN-06-015-053-053/513-A
(Thenkarai)
|
2906015000NRG23281020223305302
|
31/10/2022
|
Vedhavalai
|
2906015WL077814
|
Vedhavalai
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vedhavalai
|
()
|
|
27
|
Thellar
|
TN-06-015-053-053/634-A
(Thenkarai)
|
2906015000NRG23281020223305322
|
31/10/2022
|
Thangamma
|
2906015WL077814
|
Thangamma
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thangamma
|
()
|
|
28
|
Thellar
|
TN-06-015-053-053/649-A
(Thenkarai)
|
2906015000NRG23281020223305325
|
31/10/2022
|
Renugambal
|
2906015WL077814
|
Renugambal
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Renugambal
|
()
|
|
29
|
Thellar
|
TN-06-015-053-053/671-A
(Thenkarai)
|
2906015000NRG23281020223305327
|
31/10/2022
|
Perumal
|
2906015WL077814
|
Perumal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015710881
|
A/c Blocked or Frozen
|
|
|
|
30
|
Thellar
|
TN-06-015-053-053/694-A
(Thenkarai)
|
2906015000NRG23281020223305331
|
31/10/2022
|
Kanniyammal
|
2906015WL077814
|
Kanniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanniyammal
|
()
|
|
31
|
Thellar
|
TN-06-015-053-053/91-a
(Thenkarai)
|
2906015000NRG23281020223305338
|
31/10/2022
|
Sangeetha
|
2906015WL077814
|
Sangeetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
32
|
Thellar
|
TN-06-015-053-054/933-A
(Thenkarai)
|
2906015000NRG23281020223305339
|
31/10/2022
|
Ponni
|
2906015WL077814
|
Ponni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36725
|
36725
|
|
|
|
|
|
|
|
|
33
|
Thellar
|
TN-06-015-053-004/917-A
(Thenkarai)
|
2906015000NRG23281020223305244
|
31/10/2022
|
Vijaya
|
2906015WL077814
|
Vijaya
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
Thellar
|
TN-06-015-053-004/926-A
(Thenkarai)
|
2906015000NRG23281020223305250
|
31/10/2022
|
Kamatchi
|
2906015WL077814
|
Kamatchi
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38925
|
38925
|
|
|
|
|
|
|
|