|
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-06-015-041-041/1390-A
(Ponnur)
|
2906015000NRG23170620220873537
|
17/06/2022
|
Ravi
|
2906015WL024268
|
Ravi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ravi
|
()
|
|
2
|
Thellar
|
TN-06-015-041-041/1411-A
(Ponnur)
|
2906015000NRG23170620220873538
|
17/06/2022
|
Vasantha
|
2906015WL024268
|
Vasantha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-041-041/1081-A
(Ponnur)
|
2906015000NRG23170620220873509
|
17/06/2022
|
Rajeswari
|
2906015WL024268
|
Rajeswari
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
4
|
Thellar
|
TN-06-015-041-041/1113-A
(Ponnur)
|
2906015000NRG23170620220873511
|
17/06/2022
|
Rajakumari
|
2906015WL024268
|
Rajakumari
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajakumari
|
()
|
|
5
|
Thellar
|
TN-06-015-041-041/1216-A
(Ponnur)
|
2906015000NRG23170620220873522
|
17/06/2022
|
Krishnamoorthy
|
2906015WL024268
|
Krishnamoorthy
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnamoorthy
|
()
|
|
6
|
Thellar
|
TN-06-015-041-041/1257-A
(Ponnur)
|
2906015000NRG23170620220873523
|
17/06/2022
|
Priya
|
2906015WL024268
|
Priya
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
7
|
Thellar
|
TN-06-015-041-041/1274-A
(Ponnur)
|
2906015000NRG23170620220873525
|
17/06/2022
|
Manjula
|
2906015WL024268
|
Manjula
|
00177
|
IOBA0002488
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjula
|
()
|
|
8
|
Thellar
|
TN-06-015-041-041/1290-A
(Ponnur)
|
2906015000NRG23170620220873527
|
17/06/2022
|
Indirani
|
2906015WL024268
|
Indirani
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indirani
|
()
|
|
9
|
Thellar
|
TN-06-015-041-041/1323-A
(Ponnur)
|
2906015000NRG23170620220873529
|
17/06/2022
|
Anjalam
|
2906015WL024268
|
Anjalam
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalam
|
()
|
|
10
|
Thellar
|
TN-06-015-041-041/1325-A
(Ponnur)
|
2906015000NRG23170620220873530
|
17/06/2022
|
Thangam
|
2906015WL024268
|
Thangam
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangam
|
()
|
|
11
|
Thellar
|
TN-06-015-041-041/1326-A
(Ponnur)
|
2906015000NRG23170620220873531
|
17/06/2022
|
Rajkumar
|
2906015WL024268
|
Rajkumar
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajkumar
|
()
|
|
12
|
Thellar
|
TN-06-015-041-041/1412-A
(Ponnur)
|
2906015000NRG23170620220873539
|
17/06/2022
|
Sudamani
|
2906015WL024268
|
Sudamani
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudamani
|
()
|
|
13
|
Thellar
|
TN-06-015-041-041/1442-A
(Ponnur)
|
2906015000NRG23170620220873542
|
17/06/2022
|
Sangeetha
|
2906015WL024268
|
Sangeetha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangeetha
|
()
|
|
14
|
Thellar
|
TN-06-015-041-041/1458-A
(Ponnur)
|
2906015000NRG23170620220873545
|
17/06/2022
|
Valarmathi
|
2906015WL024268
|
Valarmathi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathi
|
()
|
|
15
|
Thellar
|
TN-06-015-041-041/1463-A
(Ponnur)
|
2906015000NRG23170620220873547
|
17/06/2022
|
Nemidass
|
2906015WL024268
|
Nemidass
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nemidass
|
()
|
|
16
|
Thellar
|
TN-06-015-041-041/853
(Ponnur)
|
2906015000NRG23170620220873589
|
17/06/2022
|
Shantha
|
2906015WL024268
|
Shantha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
17
|
Thellar
|
TN-06-015-041-041/1008-A
(Ponnur)
|
2906015000NRG23170620220873494
|
17/06/2022
|
Mallika
|
2906015WL024268
|
Mallika
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mallika
|
()
|
|
18
|
Thellar
|
TN-06-015-041-041/1026-A
(Ponnur)
|
2906015000NRG23170620220873498
|
17/06/2022
|
Viji
|
2906015WL024268
|
Viji
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Viji
|
()
|
|
19
|
Thellar
|
TN-06-015-041-041/1041-A
(Ponnur)
|
2906015000NRG23170620220873500
|
17/06/2022
|
Thilagam
|
2906015WL024268
|
Thilagam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thilagam
|
()
|
|
20
|
Thellar
|
TN-06-015-041-041/1070-A
(Ponnur)
|
2906015000NRG23170620220873507
|
17/06/2022
|
Malliga
|
2906015WL024268
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
21
|
Thellar
|
TN-06-015-041-041/1073-A
(Ponnur)
|
2906015000NRG23170620220873508
|
17/06/2022
|
Rekha
|
2906015WL024268
|
Rekha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rekha
|
()
|
|
22
|
Thellar
|
TN-06-015-041-041/1109-A
(Ponnur)
|
2906015000NRG23170620220873510
|
17/06/2022
|
Vasanthi
|
2906015WL024268
|
Vasanthi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasanthi
|
()
|
|
23
|
Thellar
|
TN-06-015-041-041/1156-A
(Ponnur)
|
2906015000NRG23170620220873516
|
17/06/2022
|
Dhanalakshmi
|
2906015WL024268
|
Dhanalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
24
|
Thellar
|
TN-06-015-041-041/1190-A
(Ponnur)
|
2906015000NRG23170620220873519
|
17/06/2022
|
Sundary
|
2906015WL024268
|
Sundary
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundary
|
()
|
|
25
|
Thellar
|
TN-06-015-041-041/1194-A
(Ponnur)
|
2906015000NRG23170620220873520
|
17/06/2022
|
Meena
|
2906015WL024268
|
Meena
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meena
|
()
|
|
26
|
Thellar
|
TN-06-015-041-041/1215-A
(Ponnur)
|
2906015000NRG23170620220873521
|
17/06/2022
|
Dhanabakkyam
|
2906015WL024268
|
Dhanabakkyam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanabakkyam
|
()
|
|
27
|
Thellar
|
TN-06-015-041-041/1260-A
(Ponnur)
|
2906015000NRG23170620220873524
|
17/06/2022
|
Rani
|
2906015WL024268
|
Rani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
28
|
Thellar
|
TN-06-015-041-041/1275-A
(Ponnur)
|
2906015000NRG23170620220873526
|
17/06/2022
|
Janagi
|
2906015WL024268
|
Janagi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Janagi
|
()
|
|
29
|
Thellar
|
TN-06-015-041-041/1332-A
(Ponnur)
|
2906015000NRG23170620220873532
|
17/06/2022
|
Manjula
|
2906015WL024268
|
Manjula
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjula
|
()
|
|
30
|
Thellar
|
TN-06-015-041-041/1358-A
(Ponnur)
|
2906015000NRG23170620220873535
|
17/06/2022
|
Munjula
|
2906015WL024268
|
Munjula
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munjula
|
()
|
|
31
|
Thellar
|
TN-06-015-041-041/1382-A
(Ponnur)
|
2906015000NRG23170620220873536
|
17/06/2022
|
Lakshmi
|
2906015WL024268
|
Lakshmi
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
32
|
Thellar
|
TN-06-015-041-041/1418-A
(Ponnur)
|
2906015000NRG23170620220873540
|
17/06/2022
|
Rajadurai
|
2906015WL024268
|
Rajadurai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajadurai
|
()
|
|
33
|
Thellar
|
TN-06-015-041-041/1433-A
(Ponnur)
|
2906015000NRG23170620220873541
|
17/06/2022
|
Ramesh
|
2906015WL024268
|
Ramesh
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramesh
|
()
|
|
34
|
Thellar
|
TN-06-015-041-041/1443-A
(Ponnur)
|
2906015000NRG23170620220873543
|
17/06/2022
|
Sridevi
|
2906015WL024268
|
Sridevi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sridevi
|
()
|
|
35
|
Thellar
|
TN-06-015-041-041/1448-A
(Ponnur)
|
2906015000NRG23170620220873544
|
17/06/2022
|
Sekar
|
2906015WL024268
|
Sekar
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sekar
|
()
|
|
36
|
Thellar
|
TN-06-015-041-041/1460-A
(Ponnur)
|
2906015000NRG23170620220873546
|
17/06/2022
|
Tamilzharasi
|
2906015WL024268
|
Tamilzharasi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilzharasi
|
()
|
|
37
|
Thellar
|
TN-06-015-041-041/264-A
(Ponnur)
|
2906015000NRG23170620220873548
|
17/06/2022
|
Usha
|
2906015WL024268
|
Usha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Usha
|
()
|
|
38
|
Thellar
|
TN-06-015-041-041/546-A
(Ponnur)
|
2906015000NRG23170620220873558
|
17/06/2022
|
Appandairaj
|
2906015WL024268
|
Appandairaj
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Appandairaj
|
()
|
|
39
|
Thellar
|
TN-06-015-041-041/555-A
(Ponnur)
|
2906015000NRG23170620220873559
|
17/06/2022
|
Mageshwari
|
2906015WL024268
|
Mageshwari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mageshwari
|
()
|
|
40
|
Thellar
|
TN-06-015-041-041/612-A
(Ponnur)
|
2906015000NRG23170620220873566
|
17/06/2022
|
Rajammal
|
2906015WL024268
|
Rajammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajammal
|
()
|
|
41
|
Thellar
|
TN-06-015-041-041/690-A
(Ponnur)
|
2906015000NRG23170620220873575
|
17/06/2022
|
Kokila
|
2906015WL024268
|
Kokila
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kokila
|
()
|
|
42
|
Thellar
|
TN-06-015-041-041/783-a
(Ponnur)
|
2906015000NRG23170620220873580
|
17/06/2022
|
Prabha
|
2906015WL024268
|
Prabha
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prabha
|
()
|
|
43
|
Thellar
|
TN-06-015-041-041/849-a
(Ponnur)
|
2906015000NRG23170620220873587
|
17/06/2022
|
Prakash
|
2906015WL024268
|
Prakash
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prakash
|
()
|
|
44
|
Thellar
|
TN-06-015-041-041/851-a
(Ponnur)
|
2906015000NRG23170620220873588
|
17/06/2022
|
Sigamani
|
2906015WL024268
|
Sigamani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sigamani
|
()
|
|
45
|
Thellar
|
TN-06-015-041-041/864-a
(Ponnur)
|
2906015000NRG23170620220873591
|
17/06/2022
|
Ezhilarasi E
|
2906015WL024268
|
Ezhilarasi E
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ezhilarasi E
|
()
|
|
46
|
Thellar
|
TN-06-015-041-041/909-a
(Ponnur)
|
2906015000NRG23170620220873595
|
17/06/2022
|
Appandairaj
|
2906015WL024268
|
Appandairaj
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Appandairaj
|
()
|
|
47
|
Thellar
|
TN-06-015-041-041/922-A
(Ponnur)
|
2906015000NRG23170620220873596
|
17/06/2022
|
Prabu
|
2906015WL024268
|
Prabu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prabu
|
()
|
|
48
|
Thellar
|
TN-06-015-041-041/926-A
(Ponnur)
|
2906015000NRG23170620220873597
|
17/06/2022
|
Amutha
|
2906015WL024268
|
Amutha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amutha
|
()
|
|
49
|
Thellar
|
TN-06-015-041-041/927-A
(Ponnur)
|
2906015000NRG23170620220873598
|
17/06/2022
|
Chandra
|
2906015WL024268
|
Chandra
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandra
|
()
|
|
50
|
Thellar
|
TN-06-015-041-041/964-A
(Ponnur)
|
2906015000NRG23170620220873600
|
17/06/2022
|
Saraswathi
|
2906015WL024268
|
Saraswathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
51
|
Thellar
|
TN-06-015-041-041/974-A
(Ponnur)
|
2906015000NRG23170620220873601
|
17/06/2022
|
Kuppammal
|
2906015WL024268
|
Kuppammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
52
|
Thellar
|
TN-06-015-041-041/1295-A
(Ponnur)
|
2906015000NRG23170620220873528
|
17/06/2022
|
Marudevi
|
2906015WL024268
|
Marudevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
53
|
Thellar
|
TN-06-015-041-041/1188-A
(Ponnur)
|
2906015000NRG23170620220873518
|
17/06/2022
|
Vimala
|
2906015WL024268
|
Vimala
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vimala
|
()
|
|
54
|
Thellar
|
TN-06-015-041-041/1341-A
(Ponnur)
|
2906015000NRG23170620220873533
|
17/06/2022
|
Nathiya
|
2906015WL024268
|
Nathiya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nathiya
|
()
|
|
55
|
Thellar
|
TN-06-015-041-041/1352-A
(Ponnur)
|
2906015000NRG23170620220873534
|
17/06/2022
|
Meena
|
2906015WL024268
|
Meena
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74430
|
74430
|
|
|
|
|
|
|
|