|
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-06-015-035-035/415-A
(Padur)
|
2906015000NRG23181120223618346
|
19/11/2022
|
Valli
|
2906015WL084509
|
Valli
|
00415
|
SBIN0001018
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-035-001/202-A
(Padur)
|
2906015000NRG23181120223618300
|
19/11/2022
|
Somathal
|
2906015WL084509
|
Somathal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Somathal
|
()
|
|
3
|
Thellar
|
TN-06-015-035-001/337-B
(Padur)
|
2906015000NRG23181120223618301
|
19/11/2022
|
Deepa
|
2906015WL084509
|
Deepa
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deepa
|
()
|
|
4
|
Thellar
|
TN-06-015-035-001/367-A
(Padur)
|
2906015000NRG23181120223618308
|
19/11/2022
|
Amutha
|
2906015WL084509
|
Amutha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amutha
|
()
|
|
5
|
Thellar
|
TN-06-015-035-001/368-A
(Padur)
|
2906015000NRG23181120223618309
|
19/11/2022
|
Geetha
|
2906015WL084509
|
Geetha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Geetha
|
()
|
|
6
|
Thellar
|
TN-06-015-035-001/375-A
(Padur)
|
2906015000NRG23181120223618310
|
19/11/2022
|
Jaya
|
2906015WL084509
|
Jaya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jaya
|
()
|
|
7
|
Thellar
|
TN-06-015-035-001/481-A
(Padur)
|
2906015000NRG23181120223618311
|
19/11/2022
|
Porkodi
|
2906015WL084509
|
Porkodi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Porkodi
|
()
|
|
8
|
Thellar
|
TN-06-015-035-035/151-A
(Padur)
|
2906015000NRG23181120223618320
|
19/11/2022
|
Prama
|
2906015WL084509
|
Prama
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Prama
|
()
|
|
9
|
Thellar
|
TN-06-015-035-035/171-A
(Padur)
|
2906015000NRG23181120223618322
|
19/11/2022
|
Veembu
|
2906015WL084509
|
Veembu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Veembu
|
()
|
|
10
|
Thellar
|
TN-06-015-035-035/241-A
(Padur)
|
2906015000NRG23181120223618327
|
19/11/2022
|
Vembu
|
2906015WL084509
|
Vembu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vembu
|
()
|
|
11
|
Thellar
|
TN-06-015-035-035/34-A
(Padur)
|
2906015000NRG23181120223618340
|
19/11/2022
|
Balu
|
2906015WL084509
|
Balu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balu
|
()
|
|
12
|
Thellar
|
TN-06-015-035-035/404-A
(Padur)
|
2906015000NRG23181120223618345
|
19/11/2022
|
Sevanthi
|
2906015WL084509
|
Sevanthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sevanthi
|
()
|
|
13
|
Thellar
|
TN-06-015-035-035/416-A
(Padur)
|
2906015000NRG23181120223618347
|
19/11/2022
|
Sivaranjani
|
2906015WL084509
|
Sivaranjani
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivaranjani
|
()
|
|
14
|
Thellar
|
TN-06-015-035-035/417-A
(Padur)
|
2906015000NRG23181120223618348
|
19/11/2022
|
Vijayasanthi
|
2906015WL084509
|
Vijayasanthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijayasanthi
|
()
|
|
15
|
Thellar
|
TN-06-015-035-035/421-A
(Padur)
|
2906015000NRG23181120223618349
|
19/11/2022
|
Elavarasi
|
2906015WL084509
|
Elavarasi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Elavarasi
|
()
|
|
16
|
Thellar
|
TN-06-015-035-035/435-A
(Padur)
|
2906015000NRG23181120223618350
|
19/11/2022
|
Ushapriya
|
2906015WL084509
|
Ushapriya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ushapriya
|
()
|
|
17
|
Thellar
|
TN-06-015-035-035/57-A
(Padur)
|
2906015000NRG23181120223618351
|
19/11/2022
|
Kanaka V
|
2906015WL084509
|
Kanaka V
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanaka V
|
()
|
|
18
|
Thellar
|
TN-06-015-035-035/79-A
(Padur)
|
2906015000NRG23181120223618356
|
19/11/2022
|
Dhanalakshmi
|
2906015WL084509
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|