|
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-06-015-035-035/405-A
(Padur)
|
2906015000NRG23100620220742752
|
10/06/2022
|
Sathiya
|
2906015WL021120
|
Sathiya
|
00176
|
IDIB000T092
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-035-035/461-A
(Padur)
|
2906015000NRG23100620220742760
|
10/06/2022
|
Senthamarai
|
2906015WL021120
|
Senthamarai
|
00409
|
SIBL0000196
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-035-035/430-A
(Padur)
|
2906015000NRG23100620220742754
|
10/06/2022
|
Vimala
|
2906015WL021120
|
Vimala
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-035-001/366-A
(Padur)
|
2906015000NRG23100620220742669
|
10/06/2022
|
Gengammal
|
2906015WL021120
|
Gengammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gengammal
|
()
|
|
5
|
Thellar
|
TN-06-015-035-001/372-A
(Padur)
|
2906015000NRG23100620220742670
|
10/06/2022
|
Mariyammal
|
2906015WL021120
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyammal
|
()
|
|
6
|
Thellar
|
TN-06-015-035-001/373-A
(Padur)
|
2906015000NRG23100620220742671
|
10/06/2022
|
Murugaveni
|
2906015WL021120
|
Murugaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugaveni
|
()
|
|
7
|
Thellar
|
TN-06-015-035-001/374-A
(Padur)
|
2906015000NRG23100620220742672
|
10/06/2022
|
Baby
|
2906015WL021120
|
Baby
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Baby
|
()
|
|
8
|
Thellar
|
TN-06-015-035-001/403-A
(Padur)
|
2906015000NRG23100620220742673
|
10/06/2022
|
Rajeswari
|
2906015WL021120
|
Rajeswari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
9
|
Thellar
|
TN-06-015-035-001/448-A
(Padur)
|
2906015000NRG23100620220742674
|
10/06/2022
|
Beemraj
|
2906015WL021120
|
Beemraj
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Beemraj
|
()
|
|
10
|
Thellar
|
TN-06-015-035-001/469-A
(Padur)
|
2906015000NRG23100620220742675
|
10/06/2022
|
Sasikala
|
2906015WL021120
|
Sasikala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
11
|
Thellar
|
TN-06-015-035-035/14-A
(Padur)
|
2906015000NRG23100620220742682
|
10/06/2022
|
Mariyammal
|
2906015WL021120
|
Mariyammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyammal
|
()
|
|
12
|
Thellar
|
TN-06-015-035-035/243-A
(Padur)
|
2906015000NRG23100620220742713
|
10/06/2022
|
Vimala
|
2906015WL021120
|
Vimala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vimala
|
()
|
|
13
|
Thellar
|
TN-06-015-035-035/3-A
(Padur)
|
2906015000NRG23100620220742731
|
10/06/2022
|
Karpagam.
|
2906015WL021120
|
Karpagam.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karpagam.
|
()
|
|
14
|
Thellar
|
TN-06-015-035-035/320-A
(Padur)
|
2906015000NRG23100620220742736
|
10/06/2022
|
E Sathya
|
2906015WL021120
|
E Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
E Sathya
|
()
|
|
15
|
Thellar
|
TN-06-015-035-035/329-A
(Padur)
|
2906015000NRG23100620220742738
|
10/06/2022
|
Nainambal
|
2906015WL021120
|
Nainambal
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nainambal
|
()
|
|
16
|
Thellar
|
TN-06-015-035-035/364-A
(Padur)
|
2906015000NRG23100620220742745
|
10/06/2022
|
Sumathi
|
2906015WL021120
|
Sumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
17
|
Thellar
|
TN-06-015-035-035/365-A
(Padur)
|
2906015000NRG23100620220742746
|
10/06/2022
|
Maya
|
2906015WL021120
|
Maya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maya
|
()
|
|
18
|
Thellar
|
TN-06-015-035-035/382-A
(Padur)
|
2906015000NRG23100620220742747
|
10/06/2022
|
Sangeetha
|
2906015WL021120
|
Sangeetha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
19
|
Thellar
|
TN-06-015-035-035/387-A
(Padur)
|
2906015000NRG23100620220742748
|
10/06/2022
|
Shankar
|
2906015WL021120
|
Shankar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shankar
|
()
|
|
20
|
Thellar
|
TN-06-015-035-035/394-A
(Padur)
|
2906015000NRG23100620220742749
|
10/06/2022
|
Venothini
|
2906015WL021120
|
Venothini
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venothini
|
()
|
|
21
|
Thellar
|
TN-06-015-035-035/396-A
(Padur)
|
2906015000NRG23100620220742750
|
10/06/2022
|
Jayanthi
|
2906015WL021120
|
Jayanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayanthi
|
()
|
|
22
|
Thellar
|
TN-06-015-035-035/398-A
(Padur)
|
2906015000NRG23100620220742751
|
10/06/2022
|
Anjalai
|
2906015WL021120
|
Anjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjalai
|
()
|
|
23
|
Thellar
|
TN-06-015-035-035/432-A
(Padur)
|
2906015000NRG23100620220742755
|
10/06/2022
|
Vidhya
|
2906015WL021120
|
Vidhya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vidhya
|
()
|
|
24
|
Thellar
|
TN-06-015-035-035/439-A
(Padur)
|
2906015000NRG23100620220742756
|
10/06/2022
|
Rajeswari
|
2906015WL021120
|
Rajeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
25
|
Thellar
|
TN-06-015-035-035/442-A
(Padur)
|
2906015000NRG23100620220742758
|
10/06/2022
|
Nithya
|
2906015WL021120
|
Nithya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithya
|
()
|
|
26
|
Thellar
|
TN-06-015-035-035/84-A
(Padur)
|
2906015000NRG23100620220742781
|
10/06/2022
|
Varatha
|
2906015WL021120
|
Varatha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Varatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29992
|
29992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33952
|
33952
|
|
|
|
|
|
|
|