|
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-06-015-033-002/1034-A
(Nallur)
|
2906015000NRG23100820221925905
|
10/08/2022
|
Rajareegam
|
2906015WL049058
|
Rajareegam
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajareegam
|
()
|
|
2
|
Thellar
|
TN-06-015-033-002/1063-A
(Nallur)
|
2906015000NRG23100820221925906
|
10/08/2022
|
Mariyammal
|
2906015WL049058
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mariyammal
|
()
|
|
3
|
Thellar
|
TN-06-015-033-002/1096-A
(Nallur)
|
2906015000NRG23100820221925907
|
10/08/2022
|
Chandran
|
2906015WL049058
|
Chandran
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chandran
|
()
|
|
4
|
Thellar
|
TN-06-015-033-003/1101-A
(Nallur)
|
2906015000NRG23100820221925910
|
10/08/2022
|
Mariyammal
|
2906015WL049058
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mariyammal
|
()
|
|
5
|
Thellar
|
TN-06-015-033-003/1107-A
(Nallur)
|
2906015000NRG23100820221925911
|
10/08/2022
|
Selin
|
2906015WL049058
|
Selin
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Selin
|
()
|
|
6
|
Thellar
|
TN-06-015-033-003/1157-A
(Nallur)
|
2906015000NRG23100820221925912
|
10/08/2022
|
Mariyana
|
2906015WL049058
|
Mariyana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mariyana
|
()
|
|
7
|
Thellar
|
TN-06-015-033-033/1083-A
(Nallur)
|
2906015000NRG23100820221925913
|
10/08/2022
|
Subramani
|
2906015WL049058
|
Subramani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Subramani
|
()
|
|
8
|
Thellar
|
TN-06-015-033-033/1129-A
(Nallur)
|
2906015000NRG23100820221925914
|
10/08/2022
|
Mala
|
2906015WL049058
|
Mala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mala
|
()
|
|
9
|
Thellar
|
TN-06-015-033-033/1146-A
(Nallur)
|
2906015000NRG23100820221925915
|
10/08/2022
|
Keerthana
|
2906015WL049058
|
Keerthana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Keerthana
|
()
|
|
10
|
Thellar
|
TN-06-015-033-033/157-A
(Nallur)
|
2906015000NRG23100820221925917
|
10/08/2022
|
Arumugam
|
2906015WL049058
|
Arumugam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|