|
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-06-015-009-004/617-A
(Goodalore)
|
2906015000NRG23241120223715270
|
25/11/2022
|
Fathima
|
2906015WL086571
|
Fathima
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Fathima
|
()
|
|
2
|
Thellar
|
TN-06-015-009-004/657-A
(Goodalore)
|
2906015000NRG23241120223715271
|
25/11/2022
|
Ananthi
|
2906015WL086571
|
Ananthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ananthi
|
()
|
|
3
|
Thellar
|
TN-06-015-009-004/658-A
(Goodalore)
|
2906015000NRG23241120223715272
|
25/11/2022
|
Saranya
|
2906015WL086571
|
Saranya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saranya
|
()
|
|
4
|
Thellar
|
TN-06-015-009-004/682
(Goodalore)
|
2906015000NRG23241120223715273
|
25/11/2022
|
Sasikala
|
2906015WL086571
|
Sasikala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sasikala
|
()
|
|
5
|
Thellar
|
TN-06-015-009-009/236-A
(Goodalore)
|
2906015000NRG23241120223715279
|
25/11/2022
|
Vijiyambal
|
2906015WL086571
|
Vijiyambal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijiyambal
|
()
|
|
6
|
Thellar
|
TN-06-015-009-009/251-A
(Goodalore)
|
2906015000NRG23241120223715290
|
25/11/2022
|
Santhiya
|
2906015WL086571
|
Santhiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhiya
|
()
|
|
7
|
Thellar
|
TN-06-015-009-009/274-A
(Goodalore)
|
2906015000NRG23241120223715295
|
25/11/2022
|
Sivagami
|
2906015WL086571
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivagami
|
()
|
|
8
|
Thellar
|
TN-06-015-009-009/427-a
(Goodalore)
|
2906015000NRG23241120223715297
|
25/11/2022
|
Arjunan
|
2906015WL086571
|
Arjunan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arjunan
|
()
|
|
9
|
Thellar
|
TN-06-015-009-009/461-A
(Goodalore)
|
2906015000NRG23241120223715306
|
25/11/2022
|
Krishnaveni
|
2906015WL086571
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnaveni
|
()
|
|
10
|
Thellar
|
TN-06-015-009-009/497-A
(Goodalore)
|
2906015000NRG23241120223715313
|
25/11/2022
|
Rajkumar
|
2906015WL086571
|
Rajkumar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajkumar
|
()
|
|
11
|
Thellar
|
TN-06-015-009-009/592-A
(Goodalore)
|
2906015000NRG23241120223715330
|
25/11/2022
|
Elumalai
|
2906015WL086571
|
Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elumalai
|
()
|
|
12
|
Thellar
|
TN-06-015-009-009/612-A
(Goodalore)
|
2906015000NRG23241120223715332
|
25/11/2022
|
Nagarajan
|
2906015WL086571
|
Nagarajan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarajan
|
()
|
|
13
|
Thellar
|
TN-06-015-009-009/614-A
(Goodalore)
|
2906015000NRG23241120223715333
|
25/11/2022
|
Vasanthi
|
2906015WL086571
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasanthi
|
()
|
|
14
|
Thellar
|
TN-06-015-009-009/616-A
(Goodalore)
|
2906015000NRG23241120223715334
|
25/11/2022
|
Parveen
|
2906015WL086571
|
Parveen
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parveen
|
()
|
|
15
|
Thellar
|
TN-06-015-009-009/638-A
(Goodalore)
|
2906015000NRG23241120223715335
|
25/11/2022
|
Santha
|
2906015WL086571
|
Santha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santha
|
()
|
|
16
|
Thellar
|
TN-06-015-009-009/642-A
(Goodalore)
|
2906015000NRG23241120223715336
|
25/11/2022
|
Padmarajan
|
2906015WL086571
|
Padmarajan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Padmarajan
|
()
|
|
17
|
Thellar
|
TN-06-015-009-009/645-A
(Goodalore)
|
2906015000NRG23241120223715337
|
25/11/2022
|
Jayasheela
|
2906015WL086571
|
Jayasheela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayasheela
|
()
|
|
18
|
Thellar
|
TN-06-015-009-009/660-A
(Goodalore)
|
2906015000NRG23241120223715338
|
25/11/2022
|
Amala
|
2906015WL086571
|
Amala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amala
|
()
|
|
19
|
Thellar
|
TN-06-015-009-009/673
(Goodalore)
|
2906015000NRG23241120223715339
|
25/11/2022
|
Ponnammal
|
2906015WL086571
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnammal
|
()
|
|
20
|
Thellar
|
TN-06-015-009-009/674
(Goodalore)
|
2906015000NRG23241120223715340
|
25/11/2022
|
Priya
|
2906015WL086571
|
Priya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
|
21
|
Thellar
|
TN-06-015-009-009/675
(Goodalore)
|
2906015000NRG23241120223715341
|
25/11/2022
|
Vijayalakshmi
|
2906015WL086571
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
22
|
Thellar
|
TN-06-015-009-009/680
(Goodalore)
|
2906015000NRG23241120223715342
|
25/11/2022
|
Priya
|
2906015WL086571
|
Priya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
|
23
|
Thellar
|
TN-06-015-009-009/681
(Goodalore)
|
2906015000NRG23241120223715343
|
25/11/2022
|
Jayalakshmi
|
2906015WL086571
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayalakshmi
|
()
|
|
24
|
Thellar
|
TN-06-015-009-010/561-A
(Goodalore)
|
2906015000NRG23241120223715347
|
25/11/2022
|
Rathinam
|
2906015WL086571
|
Rathinam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|