|
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-06-015-009-009/14-A
(Goodalore)
|
2906015000NRG23150820221997236
|
16/08/2022
|
Sakthivel
|
2906015WL050615
|
Sakthivel
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakthivel
|
()
|
|
2
|
Thellar
|
TN-06-015-009-009/181-A
(Goodalore)
|
2906015000NRG23150820221997244
|
16/08/2022
|
Lakshmi
|
2906015WL050615
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
3
|
Thellar
|
TN-06-015-009-009/265-A
(Goodalore)
|
2906015000NRG23150820221997257
|
16/08/2022
|
Mani
|
2906015WL050615
|
Mani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
4
|
Thellar
|
TN-06-015-009-009/340-A
(Goodalore)
|
2906015000NRG23150820221997268
|
16/08/2022
|
Abishek
|
2906015WL050615
|
Abishek
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abishek
|
()
|
|
5
|
Thellar
|
TN-06-015-009-009/364-a
(Goodalore)
|
2906015000NRG23150820221997277
|
16/08/2022
|
Devi
|
2906015WL050615
|
Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
6
|
Thellar
|
TN-06-015-009-009/441-a
(Goodalore)
|
2906015000NRG23150820221997288
|
16/08/2022
|
Kannapiran
|
2906015WL050615
|
Kannapiran
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannapiran
|
()
|
|
7
|
Thellar
|
TN-06-015-009-009/449-A
(Goodalore)
|
2906015000NRG23150820221997290
|
16/08/2022
|
Santhosh
|
2906015WL050615
|
Santhosh
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhosh
|
()
|
|
8
|
Thellar
|
TN-06-015-009-009/528-A
(Goodalore)
|
2906015000NRG23150820221997302
|
16/08/2022
|
Rajeswari
|
2906015WL050615
|
Rajeswari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
9
|
Thellar
|
TN-06-015-009-009/619-A
(Goodalore)
|
2906015000NRG23150820221997305
|
16/08/2022
|
Uma
|
2906015WL050615
|
Uma
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma
|
()
|
|
10
|
Thellar
|
TN-06-015-009-009/624-A
(Goodalore)
|
2906015000NRG23150820221997307
|
16/08/2022
|
Abilesha
|
2906015WL050615
|
Abilesha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abilesha
|
()
|
|
11
|
Thellar
|
TN-06-015-009-009/627-A
(Goodalore)
|
2906015000NRG23150820221997308
|
16/08/2022
|
Sasireka
|
2906015WL050615
|
Sasireka
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasireka
|
()
|
|
12
|
Thellar
|
TN-06-015-009-009/628-A
(Goodalore)
|
2906015000NRG23150820221997309
|
16/08/2022
|
Elumalai
|
2906015WL050615
|
Elumalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
13
|
Thellar
|
TN-06-015-009-009/629-A
(Goodalore)
|
2906015000NRG23150820221997310
|
16/08/2022
|
Saritha
|
2906015WL050615
|
Saritha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saritha
|
()
|
|
14
|
Thellar
|
TN-06-015-009-009/665-A
(Goodalore)
|
2906015000NRG23150820221997312
|
16/08/2022
|
Sudha
|
2906015WL050615
|
Sudha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
15
|
Thellar
|
TN-06-015-009-009/73-A
(Goodalore)
|
2906015000NRG23150820221997314
|
16/08/2022
|
Chandiran
|
2906015WL050615
|
Chandiran
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandiran
|
()
|
|
16
|
Thellar
|
TN-06-015-009-010/535-A
(Goodalore)
|
2906015000NRG23150820221997318
|
16/08/2022
|
Murugan
|
2906015WL050615
|
Murugan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
17
|
Thellar
|
TN-06-015-009-010/557-A
(Goodalore)
|
2906015000NRG23150820221997322
|
16/08/2022
|
Saranya
|
2906015WL050615
|
Saranya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
18
|
Thellar
|
TN-06-015-009-010/584-A
(Goodalore)
|
2906015000NRG23150820221997329
|
16/08/2022
|
Murugesan
|
2906015WL050615
|
Murugesan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugesan
|
()
|
|
19
|
Thellar
|
TN-06-015-009-010/600-A
(Goodalore)
|
2906015000NRG23150820221997332
|
16/08/2022
|
Archana
|
2906015WL050615
|
Archana
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Archana
|
()
|
|
20
|
Thellar
|
TN-06-015-009-010/621-A
(Goodalore)
|
2906015000NRG23150820221997334
|
16/08/2022
|
Karpagam
|
2906015WL050615
|
Karpagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karpagam
|
()
|
|
21
|
Thellar
|
TN-06-015-009-010/654-A
(Goodalore)
|
2906015000NRG23150820221997335
|
16/08/2022
|
Munusami
|
2906015WL050615
|
Munusami
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusami
|
()
|
|
22
|
Thellar
|
TN-06-015-009-010/656-A
(Goodalore)
|
2906015000NRG23150820221997336
|
16/08/2022
|
Sathya
|
2906015WL050615
|
Sathya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
23
|
Thellar
|
TN-06-015-009-010/670-A
(Goodalore)
|
2906015000NRG23150820221997337
|
16/08/2022
|
Umaparvathi
|
2906015WL050615
|
Umaparvathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umaparvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25030
|
25030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25030
|
25030
|
|
|
|
|
|
|
|