|
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)
|
2906015000NRG23250620221031255
|
25/06/2022
|
Sathiya
|
2906015WL028235
|
Sathiya
|
00176
|
IDIB000T092
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-035-001/366-A
(Padur)
|
2906015000NRG23250620221031218
|
25/06/2022
|
Gengammal
|
2906015WL028235
|
Gengammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gengammal
|
()
|
|
3
|
Thellar
|
TN-06-015-035-001/372-A
(Padur)
|
2906015000NRG23250620221031219
|
25/06/2022
|
Mariyammal
|
2906015WL028235
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyammal
|
()
|
|
4
|
Thellar
|
TN-06-015-035-001/373-A
(Padur)
|
2906015000NRG23250620221031220
|
25/06/2022
|
Murugaveni
|
2906015WL028235
|
Murugaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugaveni
|
()
|
|
5
|
Thellar
|
TN-06-015-035-001/374-A
(Padur)
|
2906015000NRG23250620221031221
|
25/06/2022
|
Baby
|
2906015WL028235
|
Baby
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Baby
|
()
|
|
6
|
Thellar
|
TN-06-015-035-001/403-A
(Padur)
|
2906015000NRG23250620221031222
|
25/06/2022
|
Rajeswari
|
2906015WL028235
|
Rajeswari
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
7
|
Thellar
|
TN-06-015-035-001/448-A
(Padur)
|
2906015000NRG23250620221031223
|
25/06/2022
|
Beemraj
|
2906015WL028235
|
Beemraj
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Beemraj
|
()
|
|
8
|
Thellar
|
TN-06-015-035-001/469-A
(Padur)
|
2906015000NRG23250620221031224
|
25/06/2022
|
Sasikala
|
2906015WL028235
|
Sasikala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
9
|
Thellar
|
TN-06-015-035-035/14-A
(Padur)
|
2906015000NRG23250620221031228
|
25/06/2022
|
Mariyammal
|
2906015WL028235
|
Mariyammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyammal
|
()
|
|
10
|
Thellar
|
TN-06-015-035-035/243-A
(Padur)
|
2906015000NRG23250620221031237
|
25/06/2022
|
Vimala
|
2906015WL028235
|
Vimala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vimala
|
()
|
|
11
|
Thellar
|
TN-06-015-035-035/3-A
(Padur)
|
2906015000NRG23250620221031247
|
25/06/2022
|
Karpagam.
|
2906015WL028235
|
Karpagam.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karpagam.
|
()
|
|
12
|
Thellar
|
TN-06-015-035-035/320-A
(Padur)
|
2906015000NRG23250620221031249
|
25/06/2022
|
E Sathya
|
2906015WL028235
|
E Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
E Sathya
|
()
|
|
13
|
Thellar
|
TN-06-015-035-035/329-A
(Padur)
|
2906015000NRG23250620221031251
|
25/06/2022
|
Nainambal
|
2906015WL028235
|
Nainambal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nainambal
|
()
|
|
14
|
Thellar
|
TN-06-015-035-035/427-A
(Padur)
|
2906015000NRG23250620221031257
|
25/06/2022
|
Ravi.
|
2906015WL028235
|
Ravi.
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ravi.
|
()
|
|
15
|
Thellar
|
TN-06-015-035-035/439-A
(Padur)
|
2906015000NRG23250620221031258
|
25/06/2022
|
Rajeswari
|
2906015WL028235
|
Rajeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
16
|
Thellar
|
TN-06-015-035-035/51-A
(Padur)
|
2906015000NRG23250620221031262
|
25/06/2022
|
Annapoorani S
|
2906015WL028235
|
Annapoorani S
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Annapoorani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20238
|
20238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21558
|
21558
|
|
|
|
|
|
|
|