|
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-06-015-039-039/361-A
(Periyakuppam)
|
2906015000NRG23111120223527438
|
12/11/2022
|
Divya
|
2906015WL082478
|
Divya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-039-039/342-A
(Periyakuppam)
|
2906015000NRG23111120223527434
|
12/11/2022
|
Sermakani
|
2906015WL082478
|
Sermakani
|
00437
|
TMBL0000226
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-039-039/11-A
(Periyakuppam)
|
2906015000NRG23111120223527348
|
12/11/2022
|
Marimuthu
|
2906015WL082478
|
Marimuthu
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marimuthu
|
()
|
|
4
|
Thellar
|
TN-06-015-039-039/123-A
(Periyakuppam)
|
2906015000NRG23111120223527356
|
12/11/2022
|
Amsa
|
2906015WL082478
|
Amsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amsa
|
()
|
|
5
|
Thellar
|
TN-06-015-039-039/131-A
(Periyakuppam)
|
2906015000NRG23111120223527360
|
12/11/2022
|
Karthika
|
2906015WL082478
|
Karthika
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karthika
|
()
|
|
6
|
Thellar
|
TN-06-015-039-039/134-B
(Periyakuppam)
|
2906015000NRG23111120223527362
|
12/11/2022
|
Sampath
|
2906015WL082478
|
Sampath
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sampath
|
()
|
|
7
|
Thellar
|
TN-06-015-039-039/140-A
(Periyakuppam)
|
2906015000NRG23111120223527366
|
12/11/2022
|
Vimala A
|
2906015WL082478
|
Vimala A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vimala A
|
()
|
|
8
|
Thellar
|
TN-06-015-039-039/168-A
(Periyakuppam)
|
2906015000NRG23111120223527377
|
12/11/2022
|
Arumugam
|
2906015WL082478
|
Arumugam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugam
|
()
|
|
9
|
Thellar
|
TN-06-015-039-039/208-A
(Periyakuppam)
|
2906015000NRG23111120223527389
|
12/11/2022
|
Krishnan
|
2906015WL082478
|
Krishnan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnan
|
()
|
|
10
|
Thellar
|
TN-06-015-039-039/343-A
(Periyakuppam)
|
2906015000NRG23111120223527435
|
12/11/2022
|
Kalpana
|
2906015WL082478
|
Kalpana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalpana
|
()
|
|
11
|
Thellar
|
TN-06-015-039-039/350-A
(Periyakuppam)
|
2906015000NRG23111120223527436
|
12/11/2022
|
Pavunu
|
2906015WL082478
|
Pavunu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pavunu
|
()
|
|
12
|
Thellar
|
TN-06-015-039-039/359-A
(Periyakuppam)
|
2906015000NRG23111120223527437
|
12/11/2022
|
Gayathiri
|
2906015WL082478
|
Gayathiri
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gayathiri
|
()
|
|
13
|
Thellar
|
TN-06-015-039-039/363-A
(Periyakuppam)
|
2906015000NRG23111120223527439
|
12/11/2022
|
Lakshmi
|
2906015WL082478
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
14
|
Thellar
|
TN-06-015-039-039/368-A
(Periyakuppam)
|
2906015000NRG23111120223527440
|
12/11/2022
|
Anbalagan
|
2906015WL082478
|
Anbalagan
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anbalagan
|
()
|
|
15
|
Thellar
|
TN-06-015-039-039/379-A
(Periyakuppam)
|
2906015000NRG23111120223527441
|
12/11/2022
|
Mogana
|
2906015WL082478
|
Mogana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mogana
|
()
|
|
16
|
Thellar
|
TN-06-015-039-039/38-A
(Periyakuppam)
|
2906015000NRG23111120223527442
|
12/11/2022
|
Pachaiyammal
|
2906015WL082478
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pachaiyammal
|
()
|
|
17
|
Thellar
|
TN-06-015-039-039/380-A
(Periyakuppam)
|
2906015000NRG23111120223527443
|
12/11/2022
|
Revathi
|
2906015WL082478
|
Revathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
18
|
Thellar
|
TN-06-015-039-039/381-A
(Periyakuppam)
|
2906015000NRG23111120223527444
|
12/11/2022
|
Kamatchi
|
2906015WL082478
|
Kamatchi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamatchi
|
()
|
|
19
|
Thellar
|
TN-06-015-039-039/66-A
(Periyakuppam)
|
2906015000NRG23111120223527454
|
12/11/2022
|
Sadagopan
|
2906015WL082478
|
Sadagopan
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sadagopan
|
()
|
|
20
|
Thellar
|
TN-06-015-039-039/89-A
(Periyakuppam)
|
2906015000NRG23111120223527462
|
12/11/2022
|
Subramani
|
2906015WL082478
|
Subramani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subramani
|
()
|
|
21
|
Thellar
|
TN-06-015-039-040/340-A
(Periyakuppam)
|
2906015000NRG23111120223527468
|
12/11/2022
|
Mohana
|
2906015WL082478
|
Mohana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24956
|
24956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27376
|
27376
|
|
|
|
|
|
|
|