|
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-06-015-009-004/617-A
(Goodalore)
|
2906015000NRG23051120223443311
|
07/11/2022
|
Fathima
|
2906015WL080712
|
Fathima
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Fathima
|
()
|
|
2
|
Thellar
|
TN-06-015-009-004/657-A
(Goodalore)
|
2906015000NRG23051120223443312
|
07/11/2022
|
Ananthi
|
2906015WL080712
|
Ananthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ananthi
|
()
|
|
3
|
Thellar
|
TN-06-015-009-004/658-A
(Goodalore)
|
2906015000NRG23051120223443313
|
07/11/2022
|
Saranya
|
2906015WL080712
|
Saranya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
4
|
Thellar
|
TN-06-015-009-004/682
(Goodalore)
|
2906015000NRG23051120223443314
|
07/11/2022
|
Sasikala
|
2906015WL080712
|
Sasikala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikala
|
()
|
|
5
|
Thellar
|
TN-06-015-009-009/236-A
(Goodalore)
|
2906015000NRG23051120223443320
|
07/11/2022
|
Vijiyambal
|
2906015WL080712
|
Vijiyambal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijiyambal
|
()
|
|
6
|
Thellar
|
TN-06-015-009-009/251-A
(Goodalore)
|
2906015000NRG23051120223443331
|
07/11/2022
|
Santhiya
|
2906015WL080712
|
Santhiya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhiya
|
()
|
|
7
|
Thellar
|
TN-06-015-009-009/274-A
(Goodalore)
|
2906015000NRG23051120223443336
|
07/11/2022
|
Sivagami
|
2906015WL080712
|
Sivagami
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivagami
|
()
|
|
8
|
Thellar
|
TN-06-015-009-009/427-a
(Goodalore)
|
2906015000NRG23051120223443338
|
07/11/2022
|
Arjunan
|
2906015WL080712
|
Arjunan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arjunan
|
()
|
|
9
|
Thellar
|
TN-06-015-009-009/461-A
(Goodalore)
|
2906015000NRG23051120223443347
|
07/11/2022
|
Krishnaveni
|
2906015WL080712
|
Krishnaveni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
10
|
Thellar
|
TN-06-015-009-009/497-A
(Goodalore)
|
2906015000NRG23051120223443354
|
07/11/2022
|
Rajkumar
|
2906015WL080712
|
Rajkumar
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajkumar
|
()
|
|
11
|
Thellar
|
TN-06-015-009-009/592-A
(Goodalore)
|
2906015000NRG23051120223443384
|
07/11/2022
|
Elumalai
|
2906015WL080712
|
Elumalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elumalai
|
()
|
|
12
|
Thellar
|
TN-06-015-009-009/612-A
(Goodalore)
|
2906015000NRG23051120223443387
|
07/11/2022
|
Nagarajan
|
2906015WL080712
|
Nagarajan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagarajan
|
()
|
|
13
|
Thellar
|
TN-06-015-009-009/613-A
(Goodalore)
|
2906015000NRG23051120223443389
|
07/11/2022
|
Malini
|
2906015WL080712
|
Malini
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malini
|
()
|
|
14
|
Thellar
|
TN-06-015-009-009/614-A
(Goodalore)
|
2906015000NRG23051120223443390
|
07/11/2022
|
Vasanthi
|
2906015WL080712
|
Vasanthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasanthi
|
()
|
|
15
|
Thellar
|
TN-06-015-009-009/615-A
(Goodalore)
|
2906015000NRG23051120223443391
|
07/11/2022
|
Dhanalakshmi
|
2906015WL080712
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
16
|
Thellar
|
TN-06-015-009-009/616-A
(Goodalore)
|
2906015000NRG23051120223443392
|
07/11/2022
|
Parveen
|
2906015WL080712
|
Parveen
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parveen
|
()
|
|
17
|
Thellar
|
TN-06-015-009-009/638-A
(Goodalore)
|
2906015000NRG23051120223443393
|
07/11/2022
|
Santha
|
2906015WL080712
|
Santha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santha
|
()
|
|
18
|
Thellar
|
TN-06-015-009-009/640-A
(Goodalore)
|
2906015000NRG23051120223443395
|
07/11/2022
|
Ganasundari
|
2906015WL080712
|
Ganasundari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganasundari
|
()
|
|
19
|
Thellar
|
TN-06-015-009-009/642-A
(Goodalore)
|
2906015000NRG23051120223443398
|
07/11/2022
|
Padmarajan
|
2906015WL080712
|
Padmarajan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Padmarajan
|
()
|
|
20
|
Thellar
|
TN-06-015-009-009/643-A
(Goodalore)
|
2906015000NRG23051120223443399
|
07/11/2022
|
Saroja
|
2906015WL080712
|
Saroja
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
21
|
Thellar
|
TN-06-015-009-009/644-A
(Goodalore)
|
2906015000NRG23051120223443401
|
07/11/2022
|
Malliga
|
2906015WL080712
|
Malliga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
|
22
|
Thellar
|
TN-06-015-009-009/645-A
(Goodalore)
|
2906015000NRG23051120223443402
|
07/11/2022
|
Jayasheela
|
2906015WL080712
|
Jayasheela
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayasheela
|
()
|
|
23
|
Thellar
|
TN-06-015-009-009/660-A
(Goodalore)
|
2906015000NRG23051120223443404
|
07/11/2022
|
Amala
|
2906015WL080712
|
Amala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amala
|
()
|
|
24
|
Thellar
|
TN-06-015-009-009/673
(Goodalore)
|
2906015000NRG23051120223443406
|
07/11/2022
|
Ponnammal
|
2906015WL080712
|
Ponnammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnammal
|
()
|
|
25
|
Thellar
|
TN-06-015-009-009/674
(Goodalore)
|
2906015000NRG23051120223443408
|
07/11/2022
|
Priya
|
2906015WL080712
|
Priya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
26
|
Thellar
|
TN-06-015-009-009/675
(Goodalore)
|
2906015000NRG23051120223443410
|
07/11/2022
|
Vijayalakshmi
|
2906015WL080712
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
27
|
Thellar
|
TN-06-015-009-009/680
(Goodalore)
|
2906015000NRG23051120223443412
|
07/11/2022
|
Priya
|
2906015WL080712
|
Priya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
28
|
Thellar
|
TN-06-015-009-009/681
(Goodalore)
|
2906015000NRG23051120223443413
|
07/11/2022
|
Jayalakshmi
|
2906015WL080712
|
Jayalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayalakshmi
|
()
|
|
29
|
Thellar
|
TN-06-015-009-010/561-A
(Goodalore)
|
2906015000NRG23051120223443417
|
07/11/2022
|
Rathinam
|
2906015WL080712
|
Rathinam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathinam
|
()
|
|
30
|
Thellar
|
TN-06-015-009-010/693
(Goodalore)
|
2906015000NRG23051120223443418
|
07/11/2022
|
Dharani
|
2906015WL080712
|
Dharani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
31
|
Thellar
|
TN-06-015-009-009/639-A
(Goodalore)
|
2906015000NRG23051120223443394
|
07/11/2022
|
Anbarasi
|
2906015WL080712
|
Anbarasi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anbarasi
|
()
|
|
32
|
Thellar
|
TN-06-015-009-009/641-A
(Goodalore)
|
2906015000NRG23051120223443396
|
07/11/2022
|
Malliga
|
2906015WL080712
|
Malliga
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|