|
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-06-015-041-041/1009-A
(Ponnur)
|
2906015000NRG23280520220520801
|
28/05/2022
|
Santhi
|
2906015WL015325
|
Santhi
|
00176
|
IDIB000T045
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-041-041/1031-A
(Ponnur)
|
2906015000NRG23280520220520805
|
28/05/2022
|
Malarkodi
|
2906015WL015325
|
Malarkodi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malarkodi
|
()
|
|
3
|
Thellar
|
TN-06-015-041-041/1184-A
(Ponnur)
|
2906015000NRG23280520220520809
|
28/05/2022
|
Lakshmi
|
2906015WL015325
|
Lakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-041-041/1370-A
(Ponnur)
|
2906015000NRG23280520220520815
|
28/05/2022
|
Nirmala
|
2906015WL015325
|
Nirmala
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-041-041/1015-A
(Ponnur)
|
2906015000NRG23280520220520803
|
28/05/2022
|
Thillainayagi
|
2906015WL015325
|
Thillainayagi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thillainayagi
|
()
|
|
6
|
Thellar
|
TN-06-015-041-041/1261-A
(Ponnur)
|
2906015000NRG23280520220520810
|
28/05/2022
|
Lalitha
|
2906015WL015325
|
Lalitha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lalitha
|
()
|
|
7
|
Thellar
|
TN-06-015-041-041/1367-A
(Ponnur)
|
2906015000NRG23280520220520814
|
28/05/2022
|
Sandhiya
|
2906015WL015325
|
Sandhiya
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sandhiya
|
()
|
|
8
|
Thellar
|
TN-06-015-041-041/1398-A
(Ponnur)
|
2906015000NRG23280520220520816
|
28/05/2022
|
Biruntha
|
2906015WL015325
|
Biruntha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Biruntha
|
()
|
|
9
|
Thellar
|
TN-06-015-041-041/1405-A
(Ponnur)
|
2906015000NRG23280520220520817
|
28/05/2022
|
Prabavathi
|
2906015WL015325
|
Prabavathi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Prabavathi
|
()
|
|
10
|
Thellar
|
TN-06-015-041-041/1458-A
(Ponnur)
|
2906015000NRG23280520220520821
|
28/05/2022
|
Valarmathi
|
2906015WL015325
|
Valarmathi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valarmathi
|
()
|
|
11
|
Thellar
|
TN-06-015-041-041/756-A
(Ponnur)
|
2906015000NRG23280520220520843
|
28/05/2022
|
Neela
|
2906015WL015325
|
Neela
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-041-002/1244-A
(Ponnur)
|
2906015000NRG23280520220520800
|
28/05/2022
|
Senthamarai
|
2906015WL015325
|
Senthamarai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Senthamarai
|
()
|
|
13
|
Thellar
|
TN-06-015-041-041/1070-A
(Ponnur)
|
2906015000NRG23280520220520806
|
28/05/2022
|
Malliga
|
2906015WL015325
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malliga
|
()
|
|
14
|
Thellar
|
TN-06-015-041-041/1118-A
(Ponnur)
|
2906015000NRG23280520220520807
|
28/05/2022
|
Kantha
|
2906015WL015325
|
Kantha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kantha
|
()
|
|
15
|
Thellar
|
TN-06-015-041-041/1273-A
(Ponnur)
|
2906015000NRG23280520220520811
|
28/05/2022
|
Pavalakodi
|
2906015WL015325
|
Pavalakodi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pavalakodi
|
()
|
|
16
|
Thellar
|
TN-06-015-041-041/1426-A
(Ponnur)
|
2906015000NRG23280520220520818
|
28/05/2022
|
Valliyammal
|
2906015WL015325
|
Valliyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valliyammal
|
()
|
|
17
|
Thellar
|
TN-06-015-041-041/1433-A
(Ponnur)
|
2906015000NRG23280520220520819
|
28/05/2022
|
Ramesh
|
2906015WL015325
|
Ramesh
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramesh
|
()
|
|
18
|
Thellar
|
TN-06-015-041-041/1448-A
(Ponnur)
|
2906015000NRG23280520220520820
|
28/05/2022
|
Sekar
|
2906015WL015325
|
Sekar
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sekar
|
()
|
|
19
|
Thellar
|
TN-06-015-041-041/496-A
(Ponnur)
|
2906015000NRG23280520220520824
|
28/05/2022
|
Dhanalakshmi
|
2906015WL015325
|
Dhanalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi
|
()
|
|
20
|
Thellar
|
TN-06-015-041-041/497-A
(Ponnur)
|
2906015000NRG23280520220520825
|
28/05/2022
|
Baby
|
2906015WL015325
|
Baby
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Baby
|
()
|
|
21
|
Thellar
|
TN-06-015-041-041/601-a
(Ponnur)
|
2906015000NRG23280520220520832
|
28/05/2022
|
Valli
|
2906015WL015325
|
Valli
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valli
|
()
|
|
22
|
Thellar
|
TN-06-015-041-041/709-A
(Ponnur)
|
2906015000NRG23280520220520839
|
28/05/2022
|
Sambandhamoorthy
|
2906015WL015325
|
Sambandhamoorthy
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sambandhamoorthy
|
()
|
|
23
|
Thellar
|
TN-06-015-041-041/710-A
(Ponnur)
|
2906015000NRG23280520220520840
|
28/05/2022
|
Rajeshwari
|
2906015WL015325
|
Rajeshwari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajeshwari
|
()
|
|
24
|
Thellar
|
TN-06-015-041-041/801-a
(Ponnur)
|
2906015000NRG23280520220520848
|
28/05/2022
|
Umamaheswari R
|
2906015WL015325
|
Umamaheswari R
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Umamaheswari R
|
()
|
|
25
|
Thellar
|
TN-06-015-041-041/828-A
(Ponnur)
|
2906015000NRG23280520220520850
|
28/05/2022
|
Vijaya
|
2906015WL015325
|
Vijaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijaya
|
()
|
|
26
|
Thellar
|
TN-06-015-041-041/904-a
(Ponnur)
|
2906015000NRG23280520220520854
|
28/05/2022
|
Manimegalai
|
2906015WL015325
|
Manimegalai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manimegalai
|
()
|
|
27
|
Thellar
|
TN-06-015-041-041/974-A
(Ponnur)
|
2906015000NRG23280520220520856
|
28/05/2022
|
Kuppammal
|
2906015WL015325
|
Kuppammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kuppammal
|
()
|
|
28
|
Thellar
|
TN-06-015-041-041/978-A
(Ponnur)
|
2906015000NRG23280520220520858
|
28/05/2022
|
Komathi
|
2906015WL015325
|
Komathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Komathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
29
|
Thellar
|
TN-06-015-041-041/1284-A
(Ponnur)
|
2906015000NRG23280520220520813
|
28/05/2022
|
Tamilselvi
|
2906015WL015325
|
Tamilselvi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Tamilselvi
|
()
|
|
30
|
Thellar
|
TN-06-015-041-041/883-a
(Ponnur)
|
2906015000NRG23280520220520853
|
28/05/2022
|
Madavan
|
2906015WL015325
|
Madavan
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Madavan
|
()
|
|
31
|
Thellar
|
TN-06-015-041-041/983-A
(Ponnur)
|
2906015000NRG23280520220520860
|
28/05/2022
|
Radha
|
2906015WL015325
|
Radha
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40700
|
40700
|
|
|
|
|
|
|
|