|
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-06-015-003-003/104-A
(Arungunam)
|
2906015000NRG23170620220883160
|
18/06/2022
|
Elumalai
|
2906015WL024466
|
Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elumalai
|
()
|
|
2
|
Thellar
|
TN-06-015-003-003/138-A
(Arungunam)
|
2906015000NRG23170620220883180
|
18/06/2022
|
Alamelu
|
2906015WL024466
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
3
|
Thellar
|
TN-06-015-003-003/160-A
(Arungunam)
|
2906015000NRG23170620220883186
|
18/06/2022
|
Muthuraman
|
2906015WL024466
|
Muthuraman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthuraman
|
()
|
|
4
|
Thellar
|
TN-06-015-003-003/211-A
(Arungunam)
|
2906015000NRG23170620220883200
|
18/06/2022
|
Manimegalai
|
2906015WL024466
|
Manimegalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manimegalai
|
()
|
|
5
|
Thellar
|
TN-06-015-003-003/239-A
(Arungunam)
|
2906015000NRG23170620220883207
|
18/06/2022
|
Kasiyammal S
|
2906015WL024466
|
Kasiyammal S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasiyammal S
|
()
|
|
6
|
Thellar
|
TN-06-015-003-003/284-A
(Arungunam)
|
2906015000NRG23170620220883220
|
18/06/2022
|
Velu S
|
2906015WL024466
|
Velu S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velu S
|
()
|
|
7
|
Thellar
|
TN-06-015-003-003/293-A
(Arungunam)
|
2906015000NRG23170620220883222
|
18/06/2022
|
Chitra
|
2906015WL024466
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitra
|
()
|
|
8
|
Thellar
|
TN-06-015-003-003/362-A
(Arungunam)
|
2906015000NRG23170620220883236
|
18/06/2022
|
Basker
|
2906015WL024466
|
Basker
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Basker
|
()
|
|
9
|
Thellar
|
TN-06-015-003-003/367-A
(Arungunam)
|
2906015000NRG23170620220883239
|
18/06/2022
|
Ladha
|
2906015WL024466
|
Ladha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ladha
|
()
|
|
10
|
Thellar
|
TN-06-015-003-003/368-A
(Arungunam)
|
2906015000NRG23170620220883240
|
18/06/2022
|
Panjalai
|
2906015WL024466
|
Panjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panjalai
|
()
|
|
11
|
Thellar
|
TN-06-015-003-003/376-A
(Arungunam)
|
2906015000NRG23170620220883242
|
18/06/2022
|
Shantha
|
2906015WL024466
|
Shantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shantha
|
()
|
|
12
|
Thellar
|
TN-06-015-003-003/377-A
(Arungunam)
|
2906015000NRG23170620220883243
|
18/06/2022
|
Jayamala
|
2906015WL024466
|
Jayamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayamala
|
()
|
|
13
|
Thellar
|
TN-06-015-003-003/390-A
(Arungunam)
|
2906015000NRG23170620220883248
|
18/06/2022
|
Susila
|
2906015WL024466
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Susila
|
()
|
|
14
|
Thellar
|
TN-06-015-003-003/391-A
(Arungunam)
|
2906015000NRG23170620220883249
|
18/06/2022
|
Nithya
|
2906015WL024466
|
Nithya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nithya
|
()
|
|
15
|
Thellar
|
TN-06-015-003-003/78-A
(Arungunam)
|
2906015000NRG23170620220883261
|
18/06/2022
|
Gunabai
|
2906015WL024466
|
Gunabai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunabai
|
()
|
|
16
|
Thellar
|
TN-06-015-003-003/79-A
(Arungunam)
|
2906015000NRG23170620220883262
|
18/06/2022
|
Madhavan
|
2906015WL024466
|
Madhavan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhavan
|
()
|
|
17
|
Thellar
|
TN-06-015-003-003/89-A
(Arungunam)
|
2906015000NRG23170620220883267
|
18/06/2022
|
Chandira
|
2906015WL024466
|
Chandira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandira
|
()
|
|
18
|
Thellar
|
TN-06-015-003-003/9-A
(Arungunam)
|
2906015000NRG23170620220883268
|
18/06/2022
|
Rajeshwari
|
2906015WL024466
|
Rajeshwari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
19
|
Thellar
|
TN-06-015-003-003/388-A
(Arungunam)
|
2906015000NRG23170620220883247
|
18/06/2022
|
Dhanalakshmi
|
2906015WL024466
|
Dhanalakshmi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
20
|
Thellar
|
TN-06-015-003-003/395-A
(Arungunam)
|
2906015000NRG23170620220883251
|
18/06/2022
|
Shankar
|
2906015WL024466
|
Shankar
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
Thellar
|
TN-06-015-003-003/364-A
(Arungunam)
|
2906015000NRG23170620220883237
|
18/06/2022
|
Kamala
|
2906015WL024466
|
Kamala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamala
|
()
|
|
22
|
Thellar
|
TN-06-015-003-003/365-A
(Arungunam)
|
2906015000NRG23170620220883238
|
18/06/2022
|
Babykala
|
2906015WL024466
|
Babykala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Babykala
|
()
|
|
23
|
Thellar
|
TN-06-015-003-003/378-A
(Arungunam)
|
2906015000NRG23170620220883244
|
18/06/2022
|
Malliga
|
2906015WL024466
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malliga
|
()
|
|
24
|
Thellar
|
TN-06-015-003-003/381-A
(Arungunam)
|
2906015000NRG23170620220883245
|
18/06/2022
|
Shanthi
|
2906015WL024466
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
25
|
Thellar
|
TN-06-015-003-003/387-A
(Arungunam)
|
2906015000NRG23170620220883246
|
18/06/2022
|
Sudha
|
2906015WL024466
|
Sudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
26
|
Thellar
|
TN-06-015-003-003/392-A
(Arungunam)
|
2906015000NRG23170620220883250
|
18/06/2022
|
Lakshmi
|
2906015WL024466
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
27
|
Thellar
|
TN-06-015-003-003/397-A
(Arungunam)
|
2906015000NRG23170620220883252
|
18/06/2022
|
Devi.
|
2906015WL024466
|
Devi.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devi.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
28
|
Thellar
|
TN-06-015-003-003/370-A
(Arungunam)
|
2906015000NRG23170620220883241
|
18/06/2022
|
Siva
|
2906015WL024466
|
Siva
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37032
|
37032
|
|
|
|
|
|
|
|