|
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-06-015-029-029/109-A
(Mavalavadi)
|
2906015000NRG23061020222971368
|
07/10/2022
|
Rani
|
2906015WL070787
|
Rani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rani
|
()
|
|
2
|
Thellar
|
TN-06-015-029-029/269-A
(Mavalavadi)
|
2906015000NRG23061020222971398
|
07/10/2022
|
Usha
|
2906015WL070787
|
Usha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Usha
|
()
|
|
3
|
Thellar
|
TN-06-015-029-029/53-A
(Mavalavadi)
|
2906015000NRG23061020222971410
|
07/10/2022
|
K Thillai
|
2906015WL070787
|
K Thillai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
K Thillai
|
()
|
|
4
|
Thellar
|
TN-06-015-029-029/65-A
(Mavalavadi)
|
2906015000NRG23061020222971415
|
07/10/2022
|
Jayavalli N
|
2906015WL070787
|
Jayavalli N
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Jayavalli N
|
()
|
|
5
|
Thellar
|
TN-06-015-029-030/16-A
(Mavalavadi)
|
2906015000NRG23061020222971428
|
07/10/2022
|
Vembu
|
2906015WL070787
|
Vembu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vembu
|
()
|
|
6
|
Thellar
|
TN-06-015-029-031/232-A
(Mavalavadi)
|
2906015000NRG23061020222971430
|
07/10/2022
|
Ramani
|
2906015WL070787
|
Ramani
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-029-029/301-A
(Mavalavadi)
|
2906015000NRG23061020222971403
|
07/10/2022
|
Surya
|
2906015WL070787
|
Surya
|
00177
|
IOBA0001710
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-029-029/260-A
(Mavalavadi)
|
2906015000NRG23061020222971396
|
07/10/2022
|
Chithira
|
2906015WL070787
|
Chithira
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chithira
|
()
|
|
9
|
Thellar
|
TN-06-015-029-030/262-A
(Mavalavadi)
|
2906015000NRG23061020222971429
|
07/10/2022
|
Saraswathi
|
2906015WL070787
|
Saraswathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
10
|
Thellar
|
TN-06-015-029-029/155-A
(Mavalavadi)
|
2906015000NRG23061020222971377
|
07/10/2022
|
Pachaiyammal
|
2906015WL070787
|
Pachaiyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pachaiyammal
|
()
|
|
11
|
Thellar
|
TN-06-015-029-029/264-A
(Mavalavadi)
|
2906015000NRG23061020222971397
|
07/10/2022
|
Sathiya
|
2906015WL070787
|
Sathiya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sathiya
|
()
|
|
12
|
Thellar
|
TN-06-015-029-029/272-A
(Mavalavadi)
|
2906015000NRG23061020222971399
|
07/10/2022
|
Radhika
|
2906015WL070787
|
Radhika
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Radhika
|
()
|
|
13
|
Thellar
|
TN-06-015-029-029/291-A
(Mavalavadi)
|
2906015000NRG23061020222971400
|
07/10/2022
|
Mangalalakshmi
|
2906015WL070787
|
Mangalalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mangalalakshmi
|
()
|
|
14
|
Thellar
|
TN-06-015-029-029/294-A
(Mavalavadi)
|
2906015000NRG23061020222971401
|
07/10/2022
|
Yamuna
|
2906015WL070787
|
Yamuna
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Yamuna
|
()
|
|
15
|
Thellar
|
TN-06-015-029-029/295-A
(Mavalavadi)
|
2906015000NRG23061020222971402
|
07/10/2022
|
Devikala
|
2906015WL070787
|
Devikala
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Devikala
|
()
|
|
16
|
Thellar
|
TN-06-015-029-029/40-A
(Mavalavadi)
|
2906015000NRG23061020222971406
|
07/10/2022
|
Munusamy
|
2906015WL070787
|
Munusamy
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Munusamy
|
()
|
|
17
|
Thellar
|
TN-06-015-029-029/55-A
(Mavalavadi)
|
2906015000NRG23061020222971412
|
07/10/2022
|
Perumal
|
2906015WL070787
|
Perumal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Perumal
|
()
|
|
18
|
Thellar
|
TN-06-015-029-031/280-A
(Mavalavadi)
|
2906015000NRG23061020222971433
|
07/10/2022
|
Suriya
|
2906015WL070787
|
Suriya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suriya
|
()
|
|
19
|
Thellar
|
TN-06-015-029-031/285-A
(Mavalavadi)
|
2906015000NRG23061020222971434
|
07/10/2022
|
Ranjeetha
|
2906015WL070787
|
Ranjeetha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ranjeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
20
|
Thellar
|
TN-06-015-029-031/245-A
(Mavalavadi)
|
2906015000NRG23061020222971431
|
07/10/2022
|
Mathiyazhagan
|
2906015WL070787
|
Mathiyazhagan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mathiyazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|