|
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-06-015-035-035/431-A
(Padur)
|
2906015000NRG23170820222075241
|
17/08/2022
|
Savithiri
|
2906015WL052083
|
Savithiri
|
00089
|
CBIN0281742
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-035-001/412-A
(Padur)
|
2906015000NRG23170820222075210
|
17/08/2022
|
Selvarani
|
2906015WL052083
|
Selvarani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvarani
|
()
|
|
3
|
Thellar
|
TN-06-015-035-035/100-A
(Padur)
|
2906015000NRG23170820222075211
|
17/08/2022
|
Selvam
|
2906015WL052083
|
Selvam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvam
|
()
|
|
4
|
Thellar
|
TN-06-015-035-035/169-A
(Padur)
|
2906015000NRG23170820222075215
|
17/08/2022
|
Dhanammal
|
2906015WL052083
|
Dhanammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanammal
|
()
|
|
5
|
Thellar
|
TN-06-015-035-035/19-A
(Padur)
|
2906015000NRG23170820222075216
|
17/08/2022
|
Kuppu
|
2906015WL052083
|
Kuppu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppu
|
()
|
|
6
|
Thellar
|
TN-06-015-035-035/360-A
(Padur)
|
2906015000NRG23170820222075230
|
17/08/2022
|
Kasthuri
|
2906015WL052083
|
Kasthuri
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasthuri
|
()
|
|
7
|
Thellar
|
TN-06-015-035-035/361-A
(Padur)
|
2906015000NRG23170820222075231
|
17/08/2022
|
Chandran
|
2906015WL052083
|
Chandran
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandran
|
()
|
|
8
|
Thellar
|
TN-06-015-035-035/378-A
(Padur)
|
2906015000NRG23170820222075232
|
17/08/2022
|
Tamilselvi
|
2906015WL052083
|
Tamilselvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamilselvi
|
()
|
|
9
|
Thellar
|
TN-06-015-035-035/383-A
(Padur)
|
2906015000NRG23170820222075233
|
17/08/2022
|
Megala
|
2906015WL052083
|
Megala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Megala
|
()
|
|
10
|
Thellar
|
TN-06-015-035-035/384-A
(Padur)
|
2906015000NRG23170820222075234
|
17/08/2022
|
Kottiswaran
|
2906015WL052083
|
Kottiswaran
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kottiswaran
|
()
|
|
11
|
Thellar
|
TN-06-015-035-035/393-A
(Padur)
|
2906015000NRG23170820222075235
|
17/08/2022
|
Velu
|
2906015WL052083
|
Velu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Velu
|
()
|
|
12
|
Thellar
|
TN-06-015-035-035/394-A
(Padur)
|
2906015000NRG23170820222075236
|
17/08/2022
|
Venothini
|
2906015WL052083
|
Venothini
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Venothini
|
()
|
|
13
|
Thellar
|
TN-06-015-035-035/399-A
(Padur)
|
2906015000NRG23170820222075237
|
17/08/2022
|
Girija
|
2906015WL052083
|
Girija
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Girija
|
()
|
|
14
|
Thellar
|
TN-06-015-035-035/413-A
(Padur)
|
2906015000NRG23170820222075238
|
17/08/2022
|
Selvi
|
2906015WL052083
|
Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
15
|
Thellar
|
TN-06-015-035-035/426-A
(Padur)
|
2906015000NRG23170820222075239
|
17/08/2022
|
Kasiyammal
|
2906015WL052083
|
Kasiyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasiyammal
|
()
|
|
16
|
Thellar
|
TN-06-015-035-035/474-A
(Padur)
|
2906015000NRG23170820222075242
|
17/08/2022
|
Suseela
|
2906015WL052083
|
Suseela
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|