|
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-06-015-017-017/1-A
(Kilvellivalam)
|
2906015000NRG23170620220882503
|
18/06/2022
|
Pavunu
|
2906015WL024456
|
Pavunu
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavunu
|
()
|
|
2
|
Thellar
|
TN-06-015-017-017/107-A
(Kilvellivalam)
|
2906015000NRG23170620220882507
|
18/06/2022
|
Pushpa
|
2906015WL024456
|
Pushpa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
3
|
Thellar
|
TN-06-015-017-017/126-A
(Kilvellivalam)
|
2906015000NRG23170620220882512
|
18/06/2022
|
Roopavadhi
|
2906015WL024456
|
Roopavadhi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Roopavadhi
|
()
|
|
4
|
Thellar
|
TN-06-015-017-017/127-A
(Kilvellivalam)
|
2906015000NRG23170620220882513
|
18/06/2022
|
Pottiammal
|
2906015WL024456
|
Pottiammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pottiammal
|
()
|
|
5
|
Thellar
|
TN-06-015-017-017/14-A
(Kilvellivalam)
|
2906015000NRG23170620220882517
|
18/06/2022
|
Palani
|
2906015WL024456
|
Palani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palani
|
()
|
|
6
|
Thellar
|
TN-06-015-017-017/140-A
(Kilvellivalam)
|
2906015000NRG23170620220882518
|
18/06/2022
|
Malar
|
2906015WL024456
|
Malar
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malar
|
()
|
|
7
|
Thellar
|
TN-06-015-017-017/148-A
(Kilvellivalam)
|
2906015000NRG23170620220882520
|
18/06/2022
|
Gantha
|
2906015WL024456
|
Gantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gantha
|
()
|
|
8
|
Thellar
|
TN-06-015-017-017/16-A
(Kilvellivalam)
|
2906015000NRG23170620220882524
|
18/06/2022
|
Jayalakshmi
|
2906015WL024456
|
Jayalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayalakshmi
|
()
|
|
9
|
Thellar
|
TN-06-015-017-017/163-A
(Kilvellivalam)
|
2906015000NRG23170620220882526
|
18/06/2022
|
Usha
|
2906015WL024456
|
Usha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
10
|
Thellar
|
TN-06-015-017-017/172-A
(Kilvellivalam)
|
2906015000NRG23170620220882528
|
18/06/2022
|
Shanthi
|
2906015WL024456
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
11
|
Thellar
|
TN-06-015-017-017/177-A
(Kilvellivalam)
|
2906015000NRG23170620220882530
|
18/06/2022
|
Magalakshmi Perumal
|
2906015WL024456
|
Magalakshmi Perumal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Magalakshmi Perumal
|
()
|
|
12
|
Thellar
|
TN-06-015-017-017/202-A
(Kilvellivalam)
|
2906015000NRG23170620220882537
|
18/06/2022
|
Lakshmi
|
2906015WL024456
|
Lakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
13
|
Thellar
|
TN-06-015-017-017/223-A
(Kilvellivalam)
|
2906015000NRG23170620220882542
|
18/06/2022
|
Lalitha
|
2906015WL024456
|
Lalitha
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lalitha
|
()
|
|
14
|
Thellar
|
TN-06-015-017-017/338-A
(Kilvellivalam)
|
2906015000NRG23170620220882554
|
18/06/2022
|
Anjalai
|
2906015WL024456
|
Anjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjalai
|
()
|
|
15
|
Thellar
|
TN-06-015-017-017/341-A
(Kilvellivalam)
|
2906015000NRG23170620220882555
|
18/06/2022
|
Ajithdoss
|
2906015WL024456
|
Ajithdoss
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ajithdoss
|
()
|
|
16
|
Thellar
|
TN-06-015-017-017/372-A
(Kilvellivalam)
|
2906015000NRG23170620220882558
|
18/06/2022
|
Govinthammal
|
2906015WL024456
|
Govinthammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govinthammal
|
()
|
|
17
|
Thellar
|
TN-06-015-017-017/378-A
(Kilvellivalam)
|
2906015000NRG23170620220882560
|
18/06/2022
|
Usha
|
2906015WL024456
|
Usha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
18
|
Thellar
|
TN-06-015-017-017/4-A
(Kilvellivalam)
|
2906015000NRG23170620220882564
|
18/06/2022
|
Muniyamal
|
2906015WL024456
|
Muniyamal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamal
|
()
|
|
19
|
Thellar
|
TN-06-015-017-017/447-A
(Kilvellivalam)
|
2906015000NRG23170620220882567
|
18/06/2022
|
Haritha
|
2906015WL024456
|
Haritha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Haritha
|
()
|
|
20
|
Thellar
|
TN-06-015-017-017/452-A
(Kilvellivalam)
|
2906015000NRG23170620220882568
|
18/06/2022
|
Alamelu
|
2906015WL024456
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
21
|
Thellar
|
TN-06-015-017-017/46-A
(Kilvellivalam)
|
2906015000NRG23170620220882570
|
18/06/2022
|
Sagunthala
|
2906015WL024456
|
Sagunthala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sagunthala
|
()
|
|
22
|
Thellar
|
TN-06-015-017-017/47-A
(Kilvellivalam)
|
2906015000NRG23170620220882571
|
18/06/2022
|
Kala
|
2906015WL024456
|
Kala
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kala
|
()
|
|
23
|
Thellar
|
TN-06-015-017-017/578-A
(Kilvellivalam)
|
2906015000NRG23170620220882581
|
18/06/2022
|
Durka
|
2906015WL024456
|
Durka
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Durka
|
()
|
|
24
|
Thellar
|
TN-06-015-017-017/594-A
(Kilvellivalam)
|
2906015000NRG23170620220882583
|
18/06/2022
|
Ramina
|
2906015WL024456
|
Ramina
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramina
|
()
|
|
25
|
Thellar
|
TN-06-015-017-017/595-A
(Kilvellivalam)
|
2906015000NRG23170620220882584
|
18/06/2022
|
Kavitha
|
2906015WL024456
|
Kavitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
26
|
Thellar
|
TN-06-015-017-017/601-A
(Kilvellivalam)
|
2906015000NRG23170620220882585
|
18/06/2022
|
Prakash.
|
2906015WL024456
|
Prakash.
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prakash.
|
()
|
|
27
|
Thellar
|
TN-06-015-017-017/627-A
(Kilvellivalam)
|
2906015000NRG23170620220882586
|
18/06/2022
|
Nirmala
|
2906015WL024456
|
Nirmala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nirmala
|
()
|
|
28
|
Thellar
|
TN-06-015-017-017/630-A
(Kilvellivalam)
|
2906015000NRG23170620220882587
|
18/06/2022
|
Bathmapriya
|
2906015WL024456
|
Bathmapriya
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bathmapriya
|
()
|
|
29
|
Thellar
|
TN-06-015-017-017/633-A
(Kilvellivalam)
|
2906015000NRG23170620220882588
|
18/06/2022
|
Murugan
|
2906015WL024456
|
Murugan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugan
|
()
|
|
30
|
Thellar
|
TN-06-015-017-017/67-A
(Kilvellivalam)
|
2906015000NRG23170620220882589
|
18/06/2022
|
Indhira
|
2906015WL024456
|
Indhira
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indhira
|
()
|
|
31
|
Thellar
|
TN-06-015-017-017/70-A
(Kilvellivalam)
|
2906015000NRG23170620220882590
|
18/06/2022
|
Sambasivam.
|
2906015WL024456
|
Sambasivam.
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sambasivam.
|
()
|
|
32
|
Thellar
|
TN-06-015-017-017/78-A
(Kilvellivalam)
|
2906015000NRG23170620220882592
|
18/06/2022
|
Ayyanarappan
|
2906015WL024456
|
Ayyanarappan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ayyanarappan
|
()
|
|
33
|
Thellar
|
TN-06-015-017-017/82-A
(Kilvellivalam)
|
2906015000NRG23170620220882594
|
18/06/2022
|
Meenakshi
|
2906015WL024456
|
Meenakshi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meenakshi
|
()
|
|
34
|
Thellar
|
TN-06-015-017-017/9-A
(Kilvellivalam)
|
2906015000NRG23170620220882600
|
18/06/2022
|
Jyothi
|
2906015WL024456
|
Jyothi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jyothi
|
()
|
|
35
|
Thellar
|
TN-06-015-017-017/91-A
(Kilvellivalam)
|
2906015000NRG23170620220882601
|
18/06/2022
|
Ponnammal
|
2906015WL024456
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ponnammal
|
()
|
|
36
|
Thellar
|
TN-06-015-017-017/94-A
(Kilvellivalam)
|
2906015000NRG23170620220882602
|
18/06/2022
|
Parameshwari
|
2906015WL024456
|
Parameshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parameshwari
|
()
|
|
37
|
Thellar
|
TN-06-015-017-017/95-A
(Kilvellivalam)
|
2906015000NRG23170620220882603
|
18/06/2022
|
Karpagam
|
2906015WL024456
|
Karpagam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karpagam
|
()
|
|
38
|
Thellar
|
TN-06-015-017-017/97-A
(Kilvellivalam)
|
2906015000NRG23170620220882604
|
18/06/2022
|
Lakshmi
|
2906015WL024456
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48849
|
48849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48849
|
48849
|
|
|
|
|
|
|
|