|
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-06-015-041-001/1110-A
(Ponnur)
|
2906015000NRG23280520220494400
|
28/05/2022
|
Senthamarai
|
2906015WL014720
|
Senthamarai
|
00176
|
IDIB000T038
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-041-002/1408-A
(Ponnur)
|
2906015000NRG23280520220494402
|
28/05/2022
|
Solai
|
2906015WL014720
|
Solai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Solai
|
()
|
|
3
|
Thellar
|
TN-06-015-041-041/1058-A
(Ponnur)
|
2906015000NRG23280520220494406
|
28/05/2022
|
Seraladevi
|
2906015WL014720
|
Seraladevi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Seraladevi
|
()
|
|
4
|
Thellar
|
TN-06-015-041-041/1234-A
(Ponnur)
|
2906015000NRG23280520220494418
|
28/05/2022
|
Senthilkumar
|
2906015WL014720
|
Senthilkumar
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Senthilkumar
|
()
|
|
5
|
Thellar
|
TN-06-015-041-041/1422-A
(Ponnur)
|
2906015000NRG23280520220494426
|
28/05/2022
|
Suganthi
|
2906015WL014720
|
Suganthi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Suganthi
|
()
|
|
6
|
Thellar
|
TN-06-015-041-041/233-A
(Ponnur)
|
2906015000NRG23280520220494435
|
28/05/2022
|
Raji
|
2906015WL014720
|
Raji
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Raji
|
()
|
|
7
|
Thellar
|
TN-06-015-041-041/990-A
(Ponnur)
|
2906015000NRG23280520220494465
|
28/05/2022
|
Priya
|
2906015WL014720
|
Priya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-041-002/1431-A
(Ponnur)
|
2906015000NRG23280520220494403
|
28/05/2022
|
Duraipandi
|
2906015WL014720
|
Duraipandi
|
00177
|
IOBA0000698
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Duraipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-041-002/1224-A
(Ponnur)
|
2906015000NRG23280520220494401
|
28/05/2022
|
Kuppu
|
2906015WL014720
|
Kuppu
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kuppu
|
()
|
|
10
|
Thellar
|
TN-06-015-041-041/1223-A
(Ponnur)
|
2906015000NRG23280520220494417
|
28/05/2022
|
Sagunthala
|
2906015WL014720
|
Sagunthala
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sagunthala
|
()
|
|
11
|
Thellar
|
TN-06-015-041-041/1461-A
(Ponnur)
|
2906015000NRG23280520220494427
|
28/05/2022
|
Saranya
|
2906015WL014720
|
Saranya
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saranya
|
()
|
|
12
|
Thellar
|
TN-06-015-041-041/262-A
(Ponnur)
|
2906015000NRG23280520220494438
|
28/05/2022
|
Thenmozhi
|
2906015WL014720
|
Thenmozhi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thenmozhi
|
()
|
|
13
|
Thellar
|
TN-06-015-041-041/82-A
(Ponnur)
|
2906015000NRG23280520220494457
|
28/05/2022
|
Perumal
|
2906015WL014720
|
Perumal
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
14
|
Thellar
|
TN-06-015-041-041/114-A
(Ponnur)
|
2906015000NRG23280520220494409
|
28/05/2022
|
Vasantha
|
2906015WL014720
|
Vasantha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vasantha
|
()
|
|
15
|
Thellar
|
TN-06-015-041-041/117-A
(Ponnur)
|
2906015000NRG23280520220494410
|
28/05/2022
|
Anjalai
|
2906015WL014720
|
Anjalai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anjalai
|
()
|
|
16
|
Thellar
|
TN-06-015-041-041/1172-A
(Ponnur)
|
2906015000NRG23280520220494412
|
28/05/2022
|
Rani
|
2906015WL014720
|
Rani
|
00227
|
KVBL0001183
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rani
|
()
|
|
17
|
Thellar
|
TN-06-015-041-041/118-A
(Ponnur)
|
2906015000NRG23280520220494413
|
28/05/2022
|
Navammal
|
2906015WL014720
|
Navammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Navammal
|
()
|
|
18
|
Thellar
|
TN-06-015-041-041/122-A
(Ponnur)
|
2906015000NRG23280520220494416
|
28/05/2022
|
Santhanam
|
2906015WL014720
|
Santhanam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhanam
|
()
|
|
19
|
Thellar
|
TN-06-015-041-041/1250-A
(Ponnur)
|
2906015000NRG23280520220494421
|
28/05/2022
|
Kuppu
|
2906015WL014720
|
Kuppu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kuppu
|
()
|
|
20
|
Thellar
|
TN-06-015-041-041/134-A
(Ponnur)
|
2906015000NRG23280520220494424
|
28/05/2022
|
Valarmathi
|
2906015WL014720
|
Valarmathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valarmathi
|
()
|
|
21
|
Thellar
|
TN-06-015-041-041/1392-A
(Ponnur)
|
2906015000NRG23280520220494425
|
28/05/2022
|
Santhi
|
2906015WL014720
|
Santhi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhi
|
()
|
|
22
|
Thellar
|
TN-06-015-041-041/155-A
(Ponnur)
|
2906015000NRG23280520220494428
|
28/05/2022
|
Kumari
|
2906015WL014720
|
Kumari
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kumari
|
()
|
|
23
|
Thellar
|
TN-06-015-041-041/156-A
(Ponnur)
|
2906015000NRG23280520220494429
|
28/05/2022
|
Unnamalai
|
2906015WL014720
|
Unnamalai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Unnamalai
|
()
|
|
24
|
Thellar
|
TN-06-015-041-041/33-A
(Ponnur)
|
2906015000NRG23280520220494440
|
28/05/2022
|
Ranjitham
|
2906015WL014720
|
Ranjitham
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ranjitham
|
()
|
|
25
|
Thellar
|
TN-06-015-041-041/424-A
(Ponnur)
|
2906015000NRG23280520220494444
|
28/05/2022
|
Vendavaram
|
2906015WL014720
|
Vendavaram
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vendavaram
|
()
|
|
26
|
Thellar
|
TN-06-015-041-041/446-A
(Ponnur)
|
2906015000NRG23280520220494447
|
28/05/2022
|
Vidhya
|
2906015WL014720
|
Vidhya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vidhya
|
()
|
|
27
|
Thellar
|
TN-06-015-041-041/512-A
(Ponnur)
|
2906015000NRG23280520220494448
|
28/05/2022
|
Thangam
|
2906015WL014720
|
Thangam
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thangam
|
()
|
|
28
|
Thellar
|
TN-06-015-041-041/747-a
(Ponnur)
|
2906015000NRG23280520220494451
|
28/05/2022
|
Chellamal
|
2906015WL014720
|
Chellamal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chellamal
|
()
|
|
29
|
Thellar
|
TN-06-015-041-041/752-a
(Ponnur)
|
2906015000NRG23280520220494452
|
28/05/2022
|
Amsarani
|
2906015WL014720
|
Amsarani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amsarani
|
()
|
|
30
|
Thellar
|
TN-06-015-041-041/791-a
(Ponnur)
|
2906015000NRG23280520220494456
|
28/05/2022
|
Radha
|
2906015WL014720
|
Radha
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Radha
|
()
|
|
31
|
Thellar
|
TN-06-015-041-041/867-a
(Ponnur)
|
2906015000NRG23280520220494458
|
28/05/2022
|
Vasantha
|
2906015WL014720
|
Vasantha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vasantha
|
()
|
|
32
|
Thellar
|
TN-06-015-041-041/9-A
(Ponnur)
|
2906015000NRG23280520220494461
|
28/05/2022
|
SHANTHI.K
|
2906015WL014720
|
SHANTHI.K
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
SHANTHI.K
|
()
|
|
33
|
Thellar
|
TN-06-015-041-041/954-A
(Ponnur)
|
2906015000NRG23280520220494464
|
28/05/2022
|
Amutha
|
2906015WL014720
|
Amutha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
34
|
Thellar
|
TN-06-015-041-041/1313-A
(Ponnur)
|
2906015000NRG23280520220494422
|
28/05/2022
|
Kogila
|
2906015WL014720
|
Kogila
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kogila
|
()
|
|
35
|
Thellar
|
TN-06-015-041-041/765-a
(Ponnur)
|
2906015000NRG23280520220494454
|
28/05/2022
|
Priyadharsini
|
2906015WL014720
|
Priyadharsini
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Priyadharsini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
36
|
Thellar
|
TN-06-015-041-041/1334-A
(Ponnur)
|
2906015000NRG23280520220494423
|
28/05/2022
|
Alamelu
|
2906015WL014720
|
Alamelu
|
00437
|
TMBL0000226
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787051
|
|
Alamelu
|
()
|
|
37
|
Thellar
|
TN-06-015-041-041/24-A
(Ponnur)
|
2906015000NRG23280520220494436
|
28/05/2022
|
Anajalai
|
2906015WL014720
|
Anajalai
|
00437
|
TMBL0000226
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787051
|
|
Anajalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|