|
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-06-015-050-050/579-A
(Srirangarajapuram)
|
2906015000NRG23111120223529177
|
12/11/2022
|
Selvakumar
|
2906015WL082510
|
Selvakumar
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-050-001/526-A
(Srirangarajapuram)
|
2906015000NRG23111120223529100
|
12/11/2022
|
Krishnaveni
|
2906015WL082510
|
Krishnaveni
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnaveni
|
()
|
|
3
|
Thellar
|
TN-06-015-050-001/547-A
(Srirangarajapuram)
|
2906015000NRG23111120223529101
|
12/11/2022
|
Jayarajakumar
|
2906015WL082510
|
Jayarajakumar
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayarajakumar
|
()
|
|
4
|
Thellar
|
TN-06-015-050-001/552-A
(Srirangarajapuram)
|
2906015000NRG23111120223529102
|
12/11/2022
|
Radthai
|
2906015WL082510
|
Radthai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radthai
|
()
|
|
5
|
Thellar
|
TN-06-015-050-001/563-A
(Srirangarajapuram)
|
2906015000NRG23111120223529103
|
12/11/2022
|
Vijaya
|
2906015WL082510
|
Vijaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
6
|
Thellar
|
TN-06-015-050-001/569-A
(Srirangarajapuram)
|
2906015000NRG23111120223529104
|
12/11/2022
|
Parameshwari
|
2906015WL082510
|
Parameshwari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parameshwari
|
()
|
|
7
|
Thellar
|
TN-06-015-050-002/511-A
(Srirangarajapuram)
|
2906015000NRG23111120223529105
|
12/11/2022
|
Thirumalai
|
2906015WL082510
|
Thirumalai
|
00468
|
UBIN0904236
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thirumalai
|
()
|
|
8
|
Thellar
|
TN-06-015-050-002/555-A
(Srirangarajapuram)
|
2906015000NRG23111120223529106
|
12/11/2022
|
Radha
|
2906015WL082510
|
Radha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radha
|
()
|
|
9
|
Thellar
|
TN-06-015-050-002/556-A
(Srirangarajapuram)
|
2906015000NRG23111120223529107
|
12/11/2022
|
Saroja
|
2906015WL082510
|
Saroja
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
10
|
Thellar
|
TN-06-015-050-002/557-A
(Srirangarajapuram)
|
2906015000NRG23111120223529108
|
12/11/2022
|
Sarasu
|
2906015WL082510
|
Sarasu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarasu
|
()
|
|
11
|
Thellar
|
TN-06-015-050-002/581-A
(Srirangarajapuram)
|
2906015000NRG23111120223529109
|
12/11/2022
|
Elumalai
|
2906015WL082510
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elumalai
|
()
|
|
12
|
Thellar
|
TN-06-015-050-050/105-A
(Srirangarajapuram)
|
2906015000NRG23111120223529110
|
12/11/2022
|
Navamma
|
2906015WL082510
|
Navamma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Navamma
|
()
|
|
13
|
Thellar
|
TN-06-015-050-050/114-A
(Srirangarajapuram)
|
2906015000NRG23111120223529113
|
12/11/2022
|
Sathya
|
2906015WL082510
|
Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathya
|
()
|
|
14
|
Thellar
|
TN-06-015-050-050/124-A
(Srirangarajapuram)
|
2906015000NRG23111120223529116
|
12/11/2022
|
Pushpavalli
|
2906015WL082510
|
Pushpavalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpavalli
|
()
|
|
15
|
Thellar
|
TN-06-015-050-050/126-A
(Srirangarajapuram)
|
2906015000NRG23111120223529117
|
12/11/2022
|
Munniammal
|
2906015WL082510
|
Munniammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munniammal
|
()
|
|
16
|
Thellar
|
TN-06-015-050-050/135-A
(Srirangarajapuram)
|
2906015000NRG23111120223529118
|
12/11/2022
|
Ponnammal
|
2906015WL082510
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnammal
|
()
|
|
17
|
Thellar
|
TN-06-015-050-050/146-A
(Srirangarajapuram)
|
2906015000NRG23111120223529119
|
12/11/2022
|
Babu
|
2906015WL082510
|
Babu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Babu
|
()
|
|
18
|
Thellar
|
TN-06-015-050-050/15-A
(Srirangarajapuram)
|
2906015000NRG23111120223529121
|
12/11/2022
|
Alamelu
|
2906015WL082510
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alamelu
|
()
|
|
19
|
Thellar
|
TN-06-015-050-050/153-A
(Srirangarajapuram)
|
2906015000NRG23111120223529123
|
12/11/2022
|
K Vedhagiri
|
2906015WL082510
|
K Vedhagiri
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
K Vedhagiri
|
()
|
|
20
|
Thellar
|
TN-06-015-050-050/154-A
(Srirangarajapuram)
|
2906015000NRG23111120223529124
|
12/11/2022
|
G Shanthi
|
2906015WL082510
|
G Shanthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
G Shanthi
|
()
|
|
21
|
Thellar
|
TN-06-015-050-050/182-A
(Srirangarajapuram)
|
2906015000NRG23111120223529125
|
12/11/2022
|
Kaliamma
|
2906015WL082510
|
Kaliamma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliamma
|
()
|
|
22
|
Thellar
|
TN-06-015-050-050/204-A
(Srirangarajapuram)
|
2906015000NRG23111120223529129
|
12/11/2022
|
Navammal
|
2906015WL082510
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Navammal
|
()
|
|
23
|
Thellar
|
TN-06-015-050-050/215-A
(Srirangarajapuram)
|
2906015000NRG23111120223529130
|
12/11/2022
|
S Chornammal
|
2906015WL082510
|
S Chornammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
S Chornammal
|
()
|
|
24
|
Thellar
|
TN-06-015-050-050/22-A
(Srirangarajapuram)
|
2906015000NRG23111120223529131
|
12/11/2022
|
C. Thulasi
|
2906015WL082510
|
C. Thulasi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
C. Thulasi
|
()
|
|
25
|
Thellar
|
TN-06-015-050-050/238-A
(Srirangarajapuram)
|
2906015000NRG23111120223529134
|
12/11/2022
|
Uma
|
2906015WL082510
|
Uma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Uma
|
()
|
|
26
|
Thellar
|
TN-06-015-050-050/251-A
(Srirangarajapuram)
|
2906015000NRG23111120223529135
|
12/11/2022
|
Parimala.K
|
2906015WL082510
|
Parimala.K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parimala.K
|
()
|
|
27
|
Thellar
|
TN-06-015-050-050/262-A
(Srirangarajapuram)
|
2906015000NRG23111120223529138
|
12/11/2022
|
Angammal D.
|
2906015WL082510
|
Angammal D.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angammal D.
|
()
|
|
28
|
Thellar
|
TN-06-015-050-050/30-A
(Srirangarajapuram)
|
2906015000NRG23111120223529140
|
12/11/2022
|
Kannammal
|
2906015WL082510
|
Kannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
29
|
Thellar
|
TN-06-015-050-050/300-A
(Srirangarajapuram)
|
2906015000NRG23111120223529141
|
12/11/2022
|
Kannaki
|
2906015WL082510
|
Kannaki
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannaki
|
()
|
|
30
|
Thellar
|
TN-06-015-050-050/304-A
(Srirangarajapuram)
|
2906015000NRG23111120223529142
|
12/11/2022
|
B Oyamalli
|
2906015WL082510
|
B Oyamalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
B Oyamalli
|
()
|
|
31
|
Thellar
|
TN-06-015-050-050/333-A
(Srirangarajapuram)
|
2906015000NRG23111120223529143
|
12/11/2022
|
Karuppayi P.
|
2906015WL082510
|
Karuppayi P.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppayi P.
|
()
|
|
32
|
Thellar
|
TN-06-015-050-050/334-A
(Srirangarajapuram)
|
2906015000NRG23111120223529144
|
12/11/2022
|
Ramachandran
|
2906015WL082510
|
Ramachandran
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramachandran
|
()
|
|
33
|
Thellar
|
TN-06-015-050-050/335-A
(Srirangarajapuram)
|
2906015000NRG23111120223529145
|
12/11/2022
|
Lalitha
|
2906015WL082510
|
Lalitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalitha
|
()
|
|
34
|
Thellar
|
TN-06-015-050-050/34-A
(Srirangarajapuram)
|
2906015000NRG23111120223529147
|
12/11/2022
|
Chellammal
|
2906015WL082510
|
Chellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellammal
|
()
|
|
35
|
Thellar
|
TN-06-015-050-050/349-A
(Srirangarajapuram)
|
2906015000NRG23111120223529148
|
12/11/2022
|
Viji
|
2906015WL082510
|
Viji
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Viji
|
()
|
|
36
|
Thellar
|
TN-06-015-050-050/35-A
(Srirangarajapuram)
|
2906015000NRG23111120223529149
|
12/11/2022
|
Boopalan C
|
2906015WL082510
|
Boopalan C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Boopalan C
|
()
|
|
37
|
Thellar
|
TN-06-015-050-050/351-A
(Srirangarajapuram)
|
2906015000NRG23111120223529150
|
12/11/2022
|
P Malliga
|
2906015WL082510
|
P Malliga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
P Malliga
|
()
|
|
38
|
Thellar
|
TN-06-015-050-050/373-a
(Srirangarajapuram)
|
2906015000NRG23111120223529152
|
12/11/2022
|
Ghanasoundhari
|
2906015WL082510
|
Ghanasoundhari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ghanasoundhari
|
()
|
|
39
|
Thellar
|
TN-06-015-050-050/438-A
(Srirangarajapuram)
|
2906015000NRG23111120223529160
|
12/11/2022
|
Kamala
|
2906015WL082510
|
Kamala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala
|
()
|
|
40
|
Thellar
|
TN-06-015-050-050/441-A
(Srirangarajapuram)
|
2906015000NRG23111120223529161
|
12/11/2022
|
Kala S
|
2906015WL082510
|
Kala S
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kala S
|
()
|
|
41
|
Thellar
|
TN-06-015-050-050/457-A
(Srirangarajapuram)
|
2906015000NRG23111120223529163
|
12/11/2022
|
Karunamurthy
|
2906015WL082510
|
Karunamurthy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karunamurthy
|
()
|
|
42
|
Thellar
|
TN-06-015-050-050/465-A
(Srirangarajapuram)
|
2906015000NRG23111120223529164
|
12/11/2022
|
Kannammal
|
2906015WL082510
|
Kannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
43
|
Thellar
|
TN-06-015-050-050/5-A
(Srirangarajapuram)
|
2906015000NRG23111120223529171
|
12/11/2022
|
Shakthivel
|
2906015WL082510
|
Shakthivel
|
00468
|
UBIN0904236
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shakthivel
|
()
|
|
44
|
Thellar
|
TN-06-015-050-050/522-A
(Srirangarajapuram)
|
2906015000NRG23111120223529174
|
12/11/2022
|
Ranuka
|
2906015WL082510
|
Ranuka
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranuka
|
()
|
|
45
|
Thellar
|
TN-06-015-050-050/534-A
(Srirangarajapuram)
|
2906015000NRG23111120223529175
|
12/11/2022
|
Vijiyalakshmi
|
2906015WL082510
|
Vijiyalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijiyalakshmi
|
()
|
|
46
|
Thellar
|
TN-06-015-050-050/55-A
(Srirangarajapuram)
|
2906015000NRG23111120223529176
|
12/11/2022
|
Venkatesan
|
2906015WL082510
|
Venkatesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatesan
|
()
|
|
47
|
Thellar
|
TN-06-015-050-050/591-A
(Srirangarajapuram)
|
2906015000NRG23111120223529178
|
12/11/2022
|
Kalairarasi
|
2906015WL082510
|
Kalairarasi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalairarasi
|
()
|
|
48
|
Thellar
|
TN-06-015-050-050/61-A
(Srirangarajapuram)
|
2906015000NRG23111120223529179
|
12/11/2022
|
Velu
|
2906015WL082510
|
Velu
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velu
|
()
|
|
49
|
Thellar
|
TN-06-015-050-050/65-A
(Srirangarajapuram)
|
2906015000NRG23111120223529180
|
12/11/2022
|
Kanniyammal
|
2906015WL082510
|
Kanniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanniyammal
|
()
|
|
50
|
Thellar
|
TN-06-015-050-050/73-A
(Srirangarajapuram)
|
2906015000NRG23111120223529182
|
12/11/2022
|
Vendavaram
|
2906015WL082510
|
Vendavaram
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vendavaram
|
()
|
|
51
|
Thellar
|
TN-06-015-050-050/84-A
(Srirangarajapuram)
|
2906015000NRG23111120223529184
|
12/11/2022
|
Muniyammal
|
2906015WL082510
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
52
|
Thellar
|
TN-06-015-050-050/88-A
(Srirangarajapuram)
|
2906015000NRG23111120223529186
|
12/11/2022
|
Munusamy
|
2906015WL082510
|
Munusamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munusamy
|
()
|
|
53
|
Thellar
|
TN-06-015-050-050/98-A
(Srirangarajapuram)
|
2906015000NRG23111120223529187
|
12/11/2022
|
Kamala
|
2906015WL082510
|
Kamala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63334
|
63334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64654
|
64654
|
|
|
|
|
|
|
|