|
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-06-015-033-033/100-A
(Nallur)
|
2906015000NRG23291020223325185
|
31/10/2022
|
Dharani
|
2906015WL078455
|
Dharani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dharani
|
()
|
|
2
|
Thellar
|
TN-06-015-033-033/110-A
(Nallur)
|
2906015000NRG23291020223325191
|
31/10/2022
|
JOTHI
|
2906015WL078455
|
JOTHI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
JOTHI
|
()
|
|
3
|
Thellar
|
TN-06-015-033-033/112-A
(Nallur)
|
2906015000NRG23291020223325193
|
31/10/2022
|
Nadarajan
|
2906015WL078455
|
Nadarajan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nadarajan
|
()
|
|
4
|
Thellar
|
TN-06-015-033-033/1139-A
(Nallur)
|
2906015000NRG23291020223325195
|
31/10/2022
|
Vijayakumar
|
2906015WL078455
|
Vijayakumar
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayakumar
|
()
|
|
5
|
Thellar
|
TN-06-015-033-033/118-A
(Nallur)
|
2906015000NRG23291020223325199
|
31/10/2022
|
VIJAYA
|
2906015WL078455
|
VIJAYA
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJAYA
|
()
|
|
6
|
Thellar
|
TN-06-015-033-033/12-A
(Nallur)
|
2906015000NRG23291020223325200
|
31/10/2022
|
Kasi
|
2906015WL078455
|
Kasi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kasi
|
()
|
|
7
|
Thellar
|
TN-06-015-033-033/120-A
(Nallur)
|
2906015000NRG23291020223325201
|
31/10/2022
|
Kuppu
|
2906015WL078455
|
Kuppu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kuppu
|
()
|
|
8
|
Thellar
|
TN-06-015-033-033/130-A
(Nallur)
|
2906015000NRG23291020223325207
|
31/10/2022
|
Karpagam C
|
2906015WL078455
|
Karpagam C
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karpagam C
|
()
|
|
9
|
Thellar
|
TN-06-015-033-033/154-A
(Nallur)
|
2906015000NRG23291020223325221
|
31/10/2022
|
Gopal
|
2906015WL078455
|
Gopal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gopal
|
()
|
|
10
|
Thellar
|
TN-06-015-033-033/16-A
(Nallur)
|
2906015000NRG23291020223325224
|
31/10/2022
|
Parimala
|
2906015WL078455
|
Parimala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parimala
|
()
|
|
11
|
Thellar
|
TN-06-015-033-033/164-A
(Nallur)
|
2906015000NRG23291020223325229
|
31/10/2022
|
Chellammal
|
2906015WL078455
|
Chellammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chellammal
|
()
|
|
12
|
Thellar
|
TN-06-015-033-033/33-A
(Nallur)
|
2906015000NRG23291020223325247
|
31/10/2022
|
Andal
|
2906015WL078455
|
Andal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Andal
|
()
|
|
13
|
Thellar
|
TN-06-015-033-033/41-A
(Nallur)
|
2906015000NRG23291020223325253
|
31/10/2022
|
Selvamani
|
2906015WL078455
|
Selvamani
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvamani
|
()
|
|
14
|
Thellar
|
TN-06-015-033-033/47-A
(Nallur)
|
2906015000NRG23291020223325257
|
31/10/2022
|
Selvi
|
2906015WL078455
|
Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
15
|
Thellar
|
TN-06-015-033-033/63-A
(Nallur)
|
2906015000NRG23291020223325269
|
31/10/2022
|
Kanniyammal
|
2906015WL078455
|
Kanniyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanniyammal
|
()
|
|
16
|
Thellar
|
TN-06-015-033-033/84-A
(Nallur)
|
2906015000NRG23291020223325284
|
31/10/2022
|
SAMPATH
|
2906015WL078455
|
SAMPATH
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAMPATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18210
|
18210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18210
|
18210
|
|
|
|
|
|
|
|