|
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-06-015-019-001/1247-A
(Kodiyalam)
|
2906015000NRG23051120223447402
|
07/11/2022
|
Jospinmeri
|
2906015WL080763
|
Jospinmeri
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jospinmeri
|
()
|
|
2
|
Thellar
|
TN-06-015-019-019/10-A
(Kodiyalam)
|
2906015000NRG23051120223447404
|
07/11/2022
|
Nadanthiyammal S
|
2906015WL080763
|
Nadanthiyammal S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nadanthiyammal S
|
()
|
|
3
|
Thellar
|
TN-06-015-019-019/102-A
(Kodiyalam)
|
2906015000NRG23051120223447406
|
07/11/2022
|
Srinivasan
|
2906015WL080763
|
Srinivasan
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Srinivasan
|
()
|
|
4
|
Thellar
|
TN-06-015-019-019/104-A
(Kodiyalam)
|
2906015000NRG23051120223447407
|
07/11/2022
|
Ranjani
|
2906015WL080763
|
Ranjani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjani
|
()
|
|
5
|
Thellar
|
TN-06-015-019-019/1053-A
(Kodiyalam)
|
2906015000NRG23051120223447410
|
07/11/2022
|
Sathya
|
2906015WL080763
|
Sathya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathya
|
()
|
|
6
|
Thellar
|
TN-06-015-019-019/106-A
(Kodiyalam)
|
2906015000NRG23051120223447413
|
07/11/2022
|
Balaji
|
2906015WL080763
|
Balaji
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balaji
|
()
|
|
7
|
Thellar
|
TN-06-015-019-019/1132-A
(Kodiyalam)
|
2906015000NRG23051120223447418
|
07/11/2022
|
Bhuvanewhwari
|
2906015WL080763
|
Bhuvanewhwari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bhuvanewhwari
|
()
|
|
8
|
Thellar
|
TN-06-015-019-019/1133-A
(Kodiyalam)
|
2906015000NRG23051120223447419
|
07/11/2022
|
Janagi
|
2906015WL080763
|
Janagi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Janagi
|
()
|
|
9
|
Thellar
|
TN-06-015-019-019/1174-A
(Kodiyalam)
|
2906015000NRG23051120223447423
|
07/11/2022
|
Parvathi
|
2906015WL080763
|
Parvathi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathi
|
()
|
|
10
|
Thellar
|
TN-06-015-019-019/1182-A
(Kodiyalam)
|
2906015000NRG23051120223447425
|
07/11/2022
|
Jeevitha
|
2906015WL080763
|
Jeevitha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeevitha
|
()
|
|
11
|
Thellar
|
TN-06-015-019-019/1202-A
(Kodiyalam)
|
2906015000NRG23051120223447427
|
07/11/2022
|
GUNA
|
2906015WL080763
|
GUNA
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
GUNA
|
()
|
|
12
|
Thellar
|
TN-06-015-019-019/1203-A
(Kodiyalam)
|
2906015000NRG23051120223447428
|
07/11/2022
|
KALIDASS
|
2906015WL080763
|
KALIDASS
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIDASS
|
()
|
|
13
|
Thellar
|
TN-06-015-019-019/1215-A
(Kodiyalam)
|
2906015000NRG23051120223447429
|
07/11/2022
|
Gunaselvi
|
2906015WL080763
|
Gunaselvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gunaselvi
|
()
|
|
14
|
Thellar
|
TN-06-015-019-019/1221-A
(Kodiyalam)
|
2906015000NRG23051120223447430
|
07/11/2022
|
Priyanka
|
2906015WL080763
|
Priyanka
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priyanka
|
()
|
|
15
|
Thellar
|
TN-06-015-019-019/1235-A
(Kodiyalam)
|
2906015000NRG23051120223447431
|
07/11/2022
|
Moorthi
|
2906015WL080763
|
Moorthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Moorthi
|
()
|
|
16
|
Thellar
|
TN-06-015-019-019/124-A
(Kodiyalam)
|
2906015000NRG23051120223447433
|
07/11/2022
|
Dande K
|
2906015WL080763
|
Dande K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dande K
|
()
|
|
17
|
Thellar
|
TN-06-015-019-019/1256-A
(Kodiyalam)
|
2906015000NRG23051120223447435
|
07/11/2022
|
Chandhira
|
2906015WL080763
|
Chandhira
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandhira
|
()
|
|
18
|
Thellar
|
TN-06-015-019-019/1257-A
(Kodiyalam)
|
2906015000NRG23051120223447436
|
07/11/2022
|
Kavitha
|
2906015WL080763
|
Kavitha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
19
|
Thellar
|
TN-06-015-019-019/15-A
(Kodiyalam)
|
2906015000NRG23051120223447445
|
07/11/2022
|
Sathya
|
2906015WL080763
|
Sathya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathya
|
()
|
|
20
|
Thellar
|
TN-06-015-019-019/20-A
(Kodiyalam)
|
2906015000NRG23051120223447451
|
07/11/2022
|
Duraisamy
|
2906015WL080763
|
Duraisamy
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Duraisamy
|
()
|
|
21
|
Thellar
|
TN-06-015-019-019/219-A
(Kodiyalam)
|
2906015000NRG23051120223447453
|
07/11/2022
|
Prabhakaran
|
2906015WL080763
|
Prabhakaran
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prabhakaran
|
()
|
|
22
|
Thellar
|
TN-06-015-019-019/777-a
(Kodiyalam)
|
2906015000NRG23051120223447488
|
07/11/2022
|
Muruvammal
|
2906015WL080763
|
Muruvammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muruvammal
|
()
|
|
23
|
Thellar
|
TN-06-015-019-019/902-A
(Kodiyalam)
|
2906015000NRG23051120223447493
|
07/11/2022
|
Krishthumeri
|
2906015WL080763
|
Krishthumeri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishthumeri
|
()
|
|
24
|
Thellar
|
TN-06-015-019-020/1092-A
(Kodiyalam)
|
2906015000NRG23051120223447501
|
07/11/2022
|
Lurthumerry
|
2906015WL080763
|
Lurthumerry
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lurthumerry
|
()
|
|
25
|
Thellar
|
TN-06-015-019-020/1146-A
(Kodiyalam)
|
2906015000NRG23051120223447504
|
07/11/2022
|
Sakthivel
|
2906015WL080763
|
Sakthivel
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakthivel
|
()
|
|
26
|
Thellar
|
TN-06-015-019-020/1150-A
(Kodiyalam)
|
2906015000NRG23051120223447505
|
07/11/2022
|
Anthonoyammal
|
2906015WL080763
|
Anthonoyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anthonoyammal
|
()
|
|
27
|
Thellar
|
TN-06-015-019-020/1225-A
(Kodiyalam)
|
2906015000NRG23051120223447507
|
07/11/2022
|
Revathi
|
2906015WL080763
|
Revathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
28
|
Thellar
|
TN-06-015-019-020/1198-A
(Kodiyalam)
|
2906015000NRG23051120223447506
|
07/11/2022
|
Rajeshwari
|
2906015WL080763
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
29
|
Thellar
|
TN-06-015-019-019/1238-A
(Kodiyalam)
|
2906015000NRG23051120223447432
|
07/11/2022
|
Siva
|
2906015WL080763
|
Siva
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Siva
|
()
|
|
30
|
Thellar
|
TN-06-015-019-019/1252-A
(Kodiyalam)
|
2906015000NRG23051120223447434
|
07/11/2022
|
Keerthi
|
2906015WL080763
|
Keerthi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Keerthi
|
()
|
|
31
|
Thellar
|
TN-06-015-019-019/134-A
(Kodiyalam)
|
2906015000NRG23051120223447438
|
07/11/2022
|
Nadanthiyammal
|
2906015WL080763
|
Nadanthiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nadanthiyammal
|
()
|
|
32
|
Thellar
|
TN-06-015-019-019/275-A
(Kodiyalam)
|
2906015000NRG23051120223447460
|
07/11/2022
|
Perumal
|
2906015WL080763
|
Perumal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27304
|
27304
|
|
|
|
|
|
|
|