|
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-06-015-033-033/755-A
(Nallur)
|
2906015000NRG23230720221566805
|
23/07/2022
|
Thanappan P
|
2906015WL041221
|
Thanappan P
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thanappan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-033-001/916-A
(Nallur)
|
2906015000NRG23230720221566756
|
23/07/2022
|
Amsaleka
|
2906015WL041221
|
Amsaleka
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amsaleka
|
()
|
|
3
|
Thellar
|
TN-06-015-033-033/1111-A
(Nallur)
|
2906015000NRG23230720221566758
|
23/07/2022
|
Elumalai
|
2906015WL041221
|
Elumalai
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Elumalai
|
()
|
|
4
|
Thellar
|
TN-06-015-033-033/1118-A
(Nallur)
|
2906015000NRG23230720221566759
|
23/07/2022
|
Sankari
|
2906015WL041221
|
Sankari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sankari
|
()
|
|
5
|
Thellar
|
TN-06-015-033-033/639-a
(Nallur)
|
2906015000NRG23230720221566767
|
23/07/2022
|
MANIYAMMAL
|
2906015WL041221
|
MANIYAMMAL
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANIYAMMAL
|
()
|
|
6
|
Thellar
|
TN-06-015-033-033/646-a
(Nallur)
|
2906015000NRG23230720221566772
|
23/07/2022
|
Alamelu
|
2906015WL041221
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alamelu
|
()
|
|
7
|
Thellar
|
TN-06-015-033-033/651-a
(Nallur)
|
2906015000NRG23230720221566776
|
23/07/2022
|
Shamu
|
2906015WL041221
|
Shamu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shamu
|
()
|
|
8
|
Thellar
|
TN-06-015-033-033/684-a
(Nallur)
|
2906015000NRG23230720221566784
|
23/07/2022
|
Sarala V
|
2906015WL041221
|
Sarala V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarala V
|
()
|
|
9
|
Thellar
|
TN-06-015-033-033/713-a
(Nallur)
|
2906015000NRG23230720221566792
|
23/07/2022
|
SELVI
|
2906015WL041221
|
SELVI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVI
|
()
|
|
10
|
Thellar
|
TN-06-015-033-033/715-a
(Nallur)
|
2906015000NRG23230720221566793
|
23/07/2022
|
ANDAL
|
2906015WL041221
|
ANDAL
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANDAL
|
()
|
|
11
|
Thellar
|
TN-06-015-033-033/725-a
(Nallur)
|
2906015000NRG23230720221566797
|
23/07/2022
|
KASTHURI
|
2906015WL041221
|
KASTHURI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KASTHURI
|
()
|
|
12
|
Thellar
|
TN-06-015-033-033/750-a
(Nallur)
|
2906015000NRG23230720221566803
|
23/07/2022
|
Elumalai
|
2906015WL041221
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Elumalai
|
()
|
|
13
|
Thellar
|
TN-06-015-033-033/778-A
(Nallur)
|
2906015000NRG23230720221566815
|
23/07/2022
|
Revathy
|
2906015WL041221
|
Revathy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Revathy
|
()
|
|
14
|
Thellar
|
TN-06-015-033-033/779-A
(Nallur)
|
2906015000NRG23230720221566816
|
23/07/2022
|
Mani N G
|
2906015WL041221
|
Mani N G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mani N G
|
()
|
|
15
|
Thellar
|
TN-06-015-033-033/893-A
(Nallur)
|
2906015000NRG23230720221566841
|
23/07/2022
|
Jeya
|
2906015WL041221
|
Jeya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jeya
|
()
|
|
16
|
Thellar
|
TN-06-015-033-033/900-A
(Nallur)
|
2906015000NRG23230720221566843
|
23/07/2022
|
Saritha
|
2906015WL041221
|
Saritha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20312
|
20312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21632
|
21632
|
|
|
|
|
|
|
|