|
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-06-015-041-041/1385-A
(Ponnur)
|
2906015000NRG23270920222806564
|
27/09/2022
|
Amala
|
2906015WL067621
|
Amala
|
00176
|
IDIB000K083
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-041-002/1094-A
(Ponnur)
|
2906015000NRG23270920222806544
|
27/09/2022
|
Kannammal
|
2906015WL067621
|
Kannammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannammal
|
()
|
|
3
|
Thellar
|
TN-06-015-041-041/1058-A
(Ponnur)
|
2906015000NRG23270920222806549
|
27/09/2022
|
Seraladevi
|
2906015WL067621
|
Seraladevi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Seraladevi
|
()
|
|
4
|
Thellar
|
TN-06-015-041-041/1281-A
(Ponnur)
|
2906015000NRG23270920222806557
|
27/09/2022
|
Suganya
|
2906015WL067621
|
Suganya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suganya
|
()
|
|
5
|
Thellar
|
TN-06-015-041-041/1349-A
(Ponnur)
|
2906015000NRG23270920222806562
|
27/09/2022
|
Santhiya
|
2906015WL067621
|
Santhiya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-041-002/1431-A
(Ponnur)
|
2906015000NRG23270920222806547
|
27/09/2022
|
Duraipandi
|
2906015WL067621
|
Duraipandi
|
00177
|
IOBA0000698
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Duraipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-041-002/1214-A
(Ponnur)
|
2906015000NRG23270920222806545
|
27/09/2022
|
Selvam
|
2906015WL067621
|
Selvam
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvam
|
()
|
|
8
|
Thellar
|
TN-06-015-041-041/1148-A
(Ponnur)
|
2906015000NRG23270920222806552
|
27/09/2022
|
Velu
|
2906015WL067621
|
Velu
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Velu
|
()
|
|
9
|
Thellar
|
TN-06-015-041-041/1241-A
(Ponnur)
|
2906015000NRG23270920222806555
|
27/09/2022
|
Sathishkumar
|
2906015WL067621
|
Sathishkumar
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathishkumar
|
()
|
|
10
|
Thellar
|
TN-06-015-041-041/1340-A
(Ponnur)
|
2906015000NRG23270920222806561
|
27/09/2022
|
Rathika
|
2906015WL067621
|
Rathika
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rathika
|
()
|
|
11
|
Thellar
|
TN-06-015-041-041/1362-A
(Ponnur)
|
2906015000NRG23270920222806563
|
27/09/2022
|
Chitra
|
2906015WL067621
|
Chitra
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chitra
|
()
|
|
12
|
Thellar
|
TN-06-015-041-041/1417-A
(Ponnur)
|
2906015000NRG23270920222806566
|
27/09/2022
|
Selvi
|
2906015WL067621
|
Selvi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
13
|
Thellar
|
TN-06-015-041-041/271-A
(Ponnur)
|
2906015000NRG23270920222806575
|
27/09/2022
|
Vasantha
|
2906015WL067621
|
Vasantha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
14
|
Thellar
|
TN-06-015-041-041/42-A
(Ponnur)
|
2906015000NRG23270920222806594
|
27/09/2022
|
Kalaiyarasi
|
2906015WL067621
|
Kalaiyarasi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaiyarasi
|
()
|
|
15
|
Thellar
|
TN-06-015-041-041/869-a
(Ponnur)
|
2906015000NRG23270920222806606
|
27/09/2022
|
Machiyammal M
|
2906015WL067621
|
Machiyammal M
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Machiyammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-041-002/1310-A
(Ponnur)
|
2906015000NRG23270920222806546
|
27/09/2022
|
Panchasaram
|
2906015WL067621
|
Panchasaram
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Panchasaram
|
()
|
|
17
|
Thellar
|
TN-06-015-041-041/100-A
(Ponnur)
|
2906015000NRG23270920222806548
|
27/09/2022
|
Nakammal
|
2906015WL067621
|
Nakammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nakammal
|
()
|
|
18
|
Thellar
|
TN-06-015-041-041/1082-A
(Ponnur)
|
2906015000NRG23270920222806551
|
27/09/2022
|
Vasantha
|
2906015WL067621
|
Vasantha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
19
|
Thellar
|
TN-06-015-041-041/1251-A
(Ponnur)
|
2906015000NRG23270920222806556
|
27/09/2022
|
Suguna
|
2906015WL067621
|
Suguna
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suguna
|
()
|
|
20
|
Thellar
|
TN-06-015-041-041/134-A
(Ponnur)
|
2906015000NRG23270920222806560
|
27/09/2022
|
Valarmathi
|
2906015WL067621
|
Valarmathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valarmathi
|
()
|
|
21
|
Thellar
|
TN-06-015-041-041/14-A
(Ponnur)
|
2906015000NRG23270920222806565
|
27/09/2022
|
Andal
|
2906015WL067621
|
Andal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Andal
|
()
|
|
22
|
Thellar
|
TN-06-015-041-041/158-A
(Ponnur)
|
2906015000NRG23270920222806568
|
27/09/2022
|
Mageshwari
|
2906015WL067621
|
Mageshwari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mageshwari
|
()
|
|
23
|
Thellar
|
TN-06-015-041-041/187-A
(Ponnur)
|
2906015000NRG23270920222806569
|
27/09/2022
|
Lakshmi
|
2906015WL067621
|
Lakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
24
|
Thellar
|
TN-06-015-041-041/196-A
(Ponnur)
|
2906015000NRG23270920222806570
|
27/09/2022
|
Nithya
|
2906015WL067621
|
Nithya
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nithya
|
()
|
|
25
|
Thellar
|
TN-06-015-041-041/246-A
(Ponnur)
|
2906015000NRG23270920222806572
|
27/09/2022
|
Shanthi
|
2906015WL067621
|
Shanthi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shanthi
|
()
|
|
26
|
Thellar
|
TN-06-015-041-041/265-A
(Ponnur)
|
2906015000NRG23270920222806573
|
27/09/2022
|
Vanithami
|
2906015WL067621
|
Vanithami
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vanithami
|
()
|
|
27
|
Thellar
|
TN-06-015-041-041/278-A
(Ponnur)
|
2906015000NRG23270920222806576
|
27/09/2022
|
Dhanabakkiyam
|
2906015WL067621
|
Dhanabakkiyam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanabakkiyam
|
()
|
|
28
|
Thellar
|
TN-06-015-041-041/279-A
(Ponnur)
|
2906015000NRG23270920222806577
|
27/09/2022
|
Navammal
|
2906015WL067621
|
Navammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Navammal
|
()
|
|
29
|
Thellar
|
TN-06-015-041-041/293-A
(Ponnur)
|
2906015000NRG23270920222806579
|
27/09/2022
|
Mahalakshmi
|
2906015WL067621
|
Mahalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahalakshmi
|
()
|
|
30
|
Thellar
|
TN-06-015-041-041/30-A
(Ponnur)
|
2906015000NRG23270920222806580
|
27/09/2022
|
devi
|
2906015WL067621
|
devi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
devi
|
()
|
|
31
|
Thellar
|
TN-06-015-041-041/314-A
(Ponnur)
|
2906015000NRG23270920222806581
|
27/09/2022
|
Malliga
|
2906015WL067621
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malliga
|
()
|
|
32
|
Thellar
|
TN-06-015-041-041/315-A
(Ponnur)
|
2906015000NRG23270920222806582
|
27/09/2022
|
Ellamalli
|
2906015WL067621
|
Ellamalli
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ellamalli
|
()
|
|
33
|
Thellar
|
TN-06-015-041-041/316-A
(Ponnur)
|
2906015000NRG23270920222806583
|
27/09/2022
|
Kathirvel
|
2906015WL067621
|
Kathirvel
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kathirvel
|
()
|
|
34
|
Thellar
|
TN-06-015-041-041/32-A
(Ponnur)
|
2906015000NRG23270920222806584
|
27/09/2022
|
Chinnaponnu
|
2906015WL067621
|
Chinnaponnu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnaponnu
|
()
|
|
35
|
Thellar
|
TN-06-015-041-041/328-A
(Ponnur)
|
2906015000NRG23270920222806585
|
27/09/2022
|
Kanagamparam
|
2906015WL067621
|
Kanagamparam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kanagamparam
|
()
|
|
36
|
Thellar
|
TN-06-015-041-041/34-A
(Ponnur)
|
2906015000NRG23270920222806586
|
27/09/2022
|
Sadaiyachi
|
2906015WL067621
|
Sadaiyachi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sadaiyachi
|
()
|
|
37
|
Thellar
|
TN-06-015-041-041/353-A
(Ponnur)
|
2906015000NRG23270920222806589
|
27/09/2022
|
vandavaram
|
2906015WL067621
|
vandavaram
|
00227
|
KVBL0001183
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361514
|
|
vandavaram
|
()
|
|
38
|
Thellar
|
TN-06-015-041-041/356-A
(Ponnur)
|
2906015000NRG23270920222806590
|
27/09/2022
|
Eruchammal
|
2906015WL067621
|
Eruchammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Eruchammal
|
()
|
|
39
|
Thellar
|
TN-06-015-041-041/36-A
(Ponnur)
|
2906015000NRG23270920222806591
|
27/09/2022
|
Jaya
|
2906015WL067621
|
Jaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jaya
|
()
|
|
40
|
Thellar
|
TN-06-015-041-041/426-A
(Ponnur)
|
2906015000NRG23270920222806595
|
27/09/2022
|
Malliga
|
2906015WL067621
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malliga
|
()
|
|
41
|
Thellar
|
TN-06-015-041-041/446-A
(Ponnur)
|
2906015000NRG23270920222806596
|
27/09/2022
|
Vidhya
|
2906015WL067621
|
Vidhya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vidhya
|
()
|
|
42
|
Thellar
|
TN-06-015-041-041/57-A
(Ponnur)
|
2906015000NRG23270920222806597
|
27/09/2022
|
Rosy
|
2906015WL067621
|
Rosy
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rosy
|
()
|
|
43
|
Thellar
|
TN-06-015-041-041/600-A
(Ponnur)
|
2906015000NRG23270920222806598
|
27/09/2022
|
Nagammal
|
2906015WL067621
|
Nagammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nagammal
|
()
|
|
44
|
Thellar
|
TN-06-015-041-041/603-A
(Ponnur)
|
2906015000NRG23270920222806599
|
27/09/2022
|
Nagammal
|
2906015WL067621
|
Nagammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nagammal
|
()
|
|
45
|
Thellar
|
TN-06-015-041-041/668-A
(Ponnur)
|
2906015000NRG23270920222806601
|
27/09/2022
|
Vennila
|
2906015WL067621
|
Vennila
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vennila
|
()
|
|
46
|
Thellar
|
TN-06-015-041-041/720-A
(Ponnur)
|
2906015000NRG23270920222806602
|
27/09/2022
|
Unmaikkarasu
|
2906015WL067621
|
Unmaikkarasu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Unmaikkarasu
|
()
|
|
47
|
Thellar
|
TN-06-015-041-041/726-A
(Ponnur)
|
2906015000NRG23270920222806603
|
27/09/2022
|
Mallika
|
2906015WL067621
|
Mallika
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mallika
|
()
|
|
48
|
Thellar
|
TN-06-015-041-041/796-a
(Ponnur)
|
2906015000NRG23270920222806604
|
27/09/2022
|
Muruvammal
|
2906015WL067621
|
Muruvammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muruvammal
|
()
|
|
49
|
Thellar
|
TN-06-015-041-041/8-a
(Ponnur)
|
2906015000NRG23270920222806605
|
27/09/2022
|
yasotha
|
2906015WL067621
|
yasotha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
yasotha
|
()
|
|
50
|
Thellar
|
TN-06-015-041-041/96-A
(Ponnur)
|
2906015000NRG23270920222806608
|
27/09/2022
|
Kannammal
|
2906015WL067621
|
Kannammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannammal
|
()
|
|
51
|
Thellar
|
TN-06-015-041-041/97-A
(Ponnur)
|
2906015000NRG23270920222806609
|
27/09/2022
|
Asotha
|
2906015WL067621
|
Asotha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Asotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47006
|
47006
|
|
|
|
|
|
|
|
|
52
|
Thellar
|
TN-06-015-041-041/645-A
(Ponnur)
|
2906015000NRG23270920222806600
|
27/09/2022
|
Kasthuri
|
2906015WL067621
|
Kasthuri
|
00354
|
PUNB0598200
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
53
|
Thellar
|
TN-06-015-041-041/1318-A
(Ponnur)
|
2906015000NRG23270920222806558
|
27/09/2022
|
Magesh
|
2906015WL067621
|
Magesh
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Magesh
|
()
|
|
54
|
Thellar
|
TN-06-015-041-041/1327-A
(Ponnur)
|
2906015000NRG23270920222806559
|
27/09/2022
|
Nathiya
|
2906015WL067621
|
Nathiya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nathiya
|
()
|
|
55
|
Thellar
|
TN-06-015-041-041/1486-A
(Ponnur)
|
2906015000NRG23270920222806567
|
27/09/2022
|
Kumari
|
2906015WL067621
|
Kumari
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kumari
|
()
|
|
56
|
Thellar
|
TN-06-015-041-041/91-A
(Ponnur)
|
2906015000NRG23270920222806607
|
27/09/2022
|
Gomathi
|
2906015WL067621
|
Gomathi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
57
|
Thellar
|
TN-06-015-041-041/123-A
(Ponnur)
|
2906015000NRG23270920222806554
|
27/09/2022
|
Durai
|
2906015WL067621
|
Durai
|
00437
|
TMBL0000226
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Durai
|
()
|
|
58
|
Thellar
|
TN-06-015-041-041/24-A
(Ponnur)
|
2906015000NRG23270920222806571
|
27/09/2022
|
Anajalai
|
2906015WL067621
|
Anajalai
|
00437
|
TMBL0000226
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anajalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76046
|
76046
|
|
|
|
|
|
|
|