|
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-06-015-040-001/696-A
(Perugadaputhur)
|
2906015000NRG23260920222773499
|
27/09/2022
|
Rajesheswari
|
2906015WL066945
|
Rajesheswari
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajesheswari
|
()
|
|
2
|
Thellar
|
TN-06-015-040-007/668-A
(Perugadaputhur)
|
2906015000NRG23260920222773516
|
27/09/2022
|
Prabavathi
|
2906015WL066945
|
Prabavathi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-040-007/710-A
(Perugadaputhur)
|
2906015000NRG23260920222773518
|
27/09/2022
|
Devaki
|
2906015WL066945
|
Devaki
|
00177
|
IOBA0002488
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devaki
|
()
|
|
4
|
Thellar
|
TN-06-015-040-008/640-A
(Perugadaputhur)
|
2906015000NRG23260920222773523
|
27/09/2022
|
Gomathi
|
2906015WL066945
|
Gomathi
|
00177
|
IOBA0002488
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-040-001/601-A
(Perugadaputhur)
|
2906015000NRG23260920222773494
|
27/09/2022
|
Pachaiyammal
|
2906015WL066945
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pachaiyammal
|
()
|
|
6
|
Thellar
|
TN-06-015-040-001/636-A
(Perugadaputhur)
|
2906015000NRG23260920222773498
|
27/09/2022
|
Kowsliya
|
2906015WL066945
|
Kowsliya
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kowsliya
|
()
|
|
7
|
Thellar
|
TN-06-015-040-001/697-A
(Perugadaputhur)
|
2906015000NRG23260920222773500
|
27/09/2022
|
Ashwariya
|
2906015WL066945
|
Ashwariya
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ashwariya
|
()
|
|
8
|
Thellar
|
TN-06-015-040-001/704-A
(Perugadaputhur)
|
2906015000NRG23260920222773501
|
27/09/2022
|
Santhiya
|
2906015WL066945
|
Santhiya
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santhiya
|
()
|
|
9
|
Thellar
|
TN-06-015-040-004/656-A
(Perugadaputhur)
|
2906015000NRG23260920222773502
|
27/09/2022
|
Barathi
|
2906015WL066945
|
Barathi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Barathi
|
()
|
|
10
|
Thellar
|
TN-06-015-040-005/660-A
(Perugadaputhur)
|
2906015000NRG23260920222773503
|
27/09/2022
|
Samuthara
|
2906015WL066945
|
Samuthara
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Samuthara
|
()
|
|
11
|
Thellar
|
TN-06-015-040-006/664-A
(Perugadaputhur)
|
2906015000NRG23260920222773504
|
27/09/2022
|
Poongavanam
|
2906015WL066945
|
Poongavanam
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Poongavanam
|
()
|
|
12
|
Thellar
|
TN-06-015-040-006/706-A
(Perugadaputhur)
|
2906015000NRG23260920222773505
|
27/09/2022
|
Vimala
|
2906015WL066945
|
Vimala
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vimala
|
()
|
|
13
|
Thellar
|
TN-06-015-040-007/594-A
(Perugadaputhur)
|
2906015000NRG23260920222773506
|
27/09/2022
|
Kalaiyarasi
|
2906015WL066945
|
Kalaiyarasi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaiyarasi
|
()
|
|
14
|
Thellar
|
TN-06-015-040-007/617-A
(Perugadaputhur)
|
2906015000NRG23260920222773509
|
27/09/2022
|
Sridevi
|
2906015WL066945
|
Sridevi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sridevi
|
()
|
|
15
|
Thellar
|
TN-06-015-040-007/655-A
(Perugadaputhur)
|
2906015000NRG23260920222773512
|
27/09/2022
|
Krishneaveni
|
2906015WL066945
|
Krishneaveni
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Krishneaveni
|
()
|
|
16
|
Thellar
|
TN-06-015-040-007/657-A
(Perugadaputhur)
|
2906015000NRG23260920222773513
|
27/09/2022
|
Veliammal
|
2906015WL066945
|
Veliammal
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Veliammal
|
()
|
|
17
|
Thellar
|
TN-06-015-040-007/658-A
(Perugadaputhur)
|
2906015000NRG23260920222773514
|
27/09/2022
|
Padma
|
2906015WL066945
|
Padma
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Padma
|
()
|
|
18
|
Thellar
|
TN-06-015-040-007/659-A
(Perugadaputhur)
|
2906015000NRG23260920222773515
|
27/09/2022
|
Nanthini
|
2906015WL066945
|
Nanthini
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nanthini
|
()
|
|
19
|
Thellar
|
TN-06-015-040-007/676-A
(Perugadaputhur)
|
2906015000NRG23260920222773517
|
27/09/2022
|
Amibka
|
2906015WL066945
|
Amibka
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amibka
|
()
|
|
20
|
Thellar
|
TN-06-015-040-008/689-A
(Perugadaputhur)
|
2906015000NRG23260920222773525
|
27/09/2022
|
Prasanth
|
2906015WL066945
|
Prasanth
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Prasanth
|
()
|
|
21
|
Thellar
|
TN-06-015-040-010/649-A
(Perugadaputhur)
|
2906015000NRG23260920222773526
|
27/09/2022
|
Dhanalakshmi
|
2906015WL066945
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanalakshmi
|
()
|
|
22
|
Thellar
|
TN-06-015-040-040/119-A
(Perugadaputhur)
|
2906015000NRG23260920222773536
|
27/09/2022
|
Yegavalli
|
2906015WL066945
|
Yegavalli
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Yegavalli
|
()
|
|
23
|
Thellar
|
TN-06-015-040-040/123-A
(Perugadaputhur)
|
2906015000NRG23260920222773537
|
27/09/2022
|
Munusamy
|
2906015WL066945
|
Munusamy
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Munusamy
|
()
|
|
24
|
Thellar
|
TN-06-015-040-040/176-A
(Perugadaputhur)
|
2906015000NRG23260920222773553
|
27/09/2022
|
Muniyappan
|
2906015WL066945
|
Muniyappan
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyappan
|
()
|
|
25
|
Thellar
|
TN-06-015-040-040/217-A
(Perugadaputhur)
|
2906015000NRG23260920222773564
|
27/09/2022
|
Chitra
|
2906015WL066945
|
Chitra
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chitra
|
()
|
|
26
|
Thellar
|
TN-06-015-040-040/242-A
(Perugadaputhur)
|
2906015000NRG23260920222773573
|
27/09/2022
|
Kovinthan
|
2906015WL066945
|
Kovinthan
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kovinthan
|
()
|
|
27
|
Thellar
|
TN-06-015-040-040/244-A
(Perugadaputhur)
|
2906015000NRG23260920222773575
|
27/09/2022
|
Kothandaraman
|
2906015WL066945
|
Kothandaraman
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kothandaraman
|
()
|
|
28
|
Thellar
|
TN-06-015-040-040/415-A
(Perugadaputhur)
|
2906015000NRG23260920222773597
|
27/09/2022
|
Mannu
|
2906015WL066945
|
Mannu
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mannu
|
()
|
|
29
|
Thellar
|
TN-06-015-040-040/416-A
(Perugadaputhur)
|
2906015000NRG23260920222773598
|
27/09/2022
|
Chinnapappa
|
2906015WL066945
|
Chinnapappa
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnapappa
|
()
|
|
30
|
Thellar
|
TN-06-015-040-040/417-A
(Perugadaputhur)
|
2906015000NRG23260920222773599
|
27/09/2022
|
Mageshwari
|
2906015WL066945
|
Mageshwari
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mageshwari
|
()
|
|
31
|
Thellar
|
TN-06-015-040-040/434-A
(Perugadaputhur)
|
2906015000NRG23260920222773604
|
27/09/2022
|
Lakshmi
|
2906015WL066945
|
Lakshmi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
32
|
Thellar
|
TN-06-015-040-040/462-A
(Perugadaputhur)
|
2906015000NRG23260920222773610
|
27/09/2022
|
Sasikala
|
2906015WL066945
|
Sasikala
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sasikala
|
()
|
|
33
|
Thellar
|
TN-06-015-040-040/510-A
(Perugadaputhur)
|
2906015000NRG23260920222773621
|
27/09/2022
|
balu
|
2906015WL066945
|
balu
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
balu
|
()
|
|
34
|
Thellar
|
TN-06-015-040-040/512-A
(Perugadaputhur)
|
2906015000NRG23260920222773622
|
27/09/2022
|
Kumari
|
2906015WL066945
|
Kumari
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kumari
|
()
|
|
35
|
Thellar
|
TN-06-015-040-040/532-A
(Perugadaputhur)
|
2906015000NRG23260920222773626
|
27/09/2022
|
Navaneetham
|
2906015WL066945
|
Navaneetham
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Navaneetham
|
()
|
|
36
|
Thellar
|
TN-06-015-040-040/550-A
(Perugadaputhur)
|
2906015000NRG23260920222773630
|
27/09/2022
|
Krishnaveni
|
2906015WL066945
|
Krishnaveni
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
37
|
Thellar
|
TN-06-015-040-008/641-A
(Perugadaputhur)
|
2906015000NRG23260920222773524
|
27/09/2022
|
Lakshmi
|
2906015WL066945
|
Lakshmi
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|