|
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-06-015-029-029/109-A
(Mavalavadi)
|
2906015000NRG23140720221398311
|
15/07/2022
|
Rani
|
2906015WL037476
|
Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rani
|
()
|
|
2
|
Thellar
|
TN-06-015-029-029/269-A
(Mavalavadi)
|
2906015000NRG23140720221398344
|
15/07/2022
|
Usha
|
2906015WL037476
|
Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Usha
|
()
|
|
3
|
Thellar
|
TN-06-015-029-029/300-A
(Mavalavadi)
|
2906015000NRG23140720221398349
|
15/07/2022
|
Solaipillai
|
2906015WL037476
|
Solaipillai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
Solaipillai
|
()
|
|
4
|
Thellar
|
TN-06-015-029-029/53-A
(Mavalavadi)
|
2906015000NRG23140720221398357
|
15/07/2022
|
K Thillai
|
2906015WL037476
|
K Thillai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
K Thillai
|
()
|
|
5
|
Thellar
|
TN-06-015-029-029/65-A
(Mavalavadi)
|
2906015000NRG23140720221398362
|
15/07/2022
|
Jayavalli N
|
2906015WL037476
|
Jayavalli N
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayavalli N
|
()
|
|
6
|
Thellar
|
TN-06-015-029-031/232-A
(Mavalavadi)
|
2906015000NRG23140720221398375
|
15/07/2022
|
Ramani
|
2906015WL037476
|
Ramani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-029-029/260-A
(Mavalavadi)
|
2906015000NRG23140720221398342
|
15/07/2022
|
Chithira
|
2906015WL037476
|
Chithira
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chithira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-029-029/155-A
(Mavalavadi)
|
2906015000NRG23140720221398320
|
15/07/2022
|
Pachaiyammal
|
2906015WL037476
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pachaiyammal
|
()
|
|
9
|
Thellar
|
TN-06-015-029-029/264-A
(Mavalavadi)
|
2906015000NRG23140720221398343
|
15/07/2022
|
Sathiya
|
2906015WL037476
|
Sathiya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sathiya
|
()
|
|
10
|
Thellar
|
TN-06-015-029-029/272-A
(Mavalavadi)
|
2906015000NRG23140720221398345
|
15/07/2022
|
Radhika
|
2906015WL037476
|
Radhika
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Radhika
|
()
|
|
11
|
Thellar
|
TN-06-015-029-029/291-A
(Mavalavadi)
|
2906015000NRG23140720221398346
|
15/07/2022
|
Mangalalakshmi
|
2906015WL037476
|
Mangalalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mangalalakshmi
|
()
|
|
12
|
Thellar
|
TN-06-015-029-029/294-A
(Mavalavadi)
|
2906015000NRG23140720221398347
|
15/07/2022
|
Yamuna
|
2906015WL037476
|
Yamuna
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yamuna
|
()
|
|
13
|
Thellar
|
TN-06-015-029-029/295-A
(Mavalavadi)
|
2906015000NRG23140720221398348
|
15/07/2022
|
Devikala
|
2906015WL037476
|
Devikala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Devikala
|
()
|
|
14
|
Thellar
|
TN-06-015-029-029/40-A
(Mavalavadi)
|
2906015000NRG23140720221398353
|
15/07/2022
|
Munusamy
|
2906015WL037476
|
Munusamy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Munusamy
|
()
|
|
15
|
Thellar
|
TN-06-015-029-029/55-A
(Mavalavadi)
|
2906015000NRG23140720221398359
|
15/07/2022
|
Perumal
|
2906015WL037476
|
Perumal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Perumal
|
()
|
|
16
|
Thellar
|
TN-06-015-029-031/280-A
(Mavalavadi)
|
2906015000NRG23140720221398378
|
15/07/2022
|
Suriya
|
2906015WL037476
|
Suriya
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suriya
|
()
|
|
17
|
Thellar
|
TN-06-015-029-032/270-A
(Mavalavadi)
|
2906015000NRG23140720221398379
|
15/07/2022
|
Sangeetha
|
2906015WL037476
|
Sangeetha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
18
|
Thellar
|
TN-06-015-029-031/245-A
(Mavalavadi)
|
2906015000NRG23140720221398376
|
15/07/2022
|
Mathiyazhagan
|
2906015WL037476
|
Mathiyazhagan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mathiyazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19005
|
19005
|
|
|
|
|
|
|
|