|
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-06-015-029-032/298-A
(Mavalavadi)
|
2906015000NRG23050920222454631
|
05/09/2022
|
Chandara
|
2906015WL060079
|
Chandara
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chandara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-029-029/226-A
(Mavalavadi)
|
2906015000NRG23050920222454581
|
05/09/2022
|
Tamil selvi
|
2906015WL060079
|
Tamil selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamil selvi
|
()
|
|
3
|
Thellar
|
TN-06-015-029-029/300-A
(Mavalavadi)
|
2906015000NRG23050920222454591
|
05/09/2022
|
Solaipillai
|
2906015WL060079
|
Solaipillai
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858203
|
|
Solaipillai
|
()
|
|
4
|
Thellar
|
TN-06-015-029-029/36-A
(Mavalavadi)
|
2906015000NRG23050920222454595
|
05/09/2022
|
Pathama
|
2906015WL060079
|
Pathama
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pathama
|
()
|
|
5
|
Thellar
|
TN-06-015-029-029/43-A
(Mavalavadi)
|
2906015000NRG23050920222454597
|
05/09/2022
|
Selviyammal A
|
2906015WL060079
|
Selviyammal A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selviyammal A
|
()
|
|
6
|
Thellar
|
TN-06-015-029-030/271-A
(Mavalavadi)
|
2906015000NRG23050920222454619
|
05/09/2022
|
Chandra
|
2906015WL060079
|
Chandra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5023
|
5023
|
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-029-029/239-A
(Mavalavadi)
|
2906015000NRG23050920222454583
|
05/09/2022
|
Rathika
|
2906015WL060079
|
Rathika
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-029-029/111-A
(Mavalavadi)
|
2906015000NRG23050920222454545
|
05/09/2022
|
Kamsala
|
2906015WL060079
|
Kamsala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kamsala
|
()
|
|
9
|
Thellar
|
TN-06-015-029-029/268-A
(Mavalavadi)
|
2906015000NRG23050920222454588
|
05/09/2022
|
Veerasamy
|
2906015WL060079
|
Veerasamy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Veerasamy
|
()
|
|
10
|
Thellar
|
TN-06-015-029-029/274-A
(Mavalavadi)
|
2906015000NRG23050920222454589
|
05/09/2022
|
Lailitha
|
2906015WL060079
|
Lailitha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lailitha
|
()
|
|
11
|
Thellar
|
TN-06-015-029-029/305-A
(Mavalavadi)
|
2906015000NRG23050920222454593
|
05/09/2022
|
Parthipan
|
2906015WL060079
|
Parthipan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Parthipan
|
()
|
|
12
|
Thellar
|
TN-06-015-029-029/306-A
(Mavalavadi)
|
2906015000NRG23050920222454594
|
05/09/2022
|
Athilakshmi
|
2906015WL060079
|
Athilakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Athilakshmi
|
()
|
|
13
|
Thellar
|
TN-06-015-029-029/52-A
(Mavalavadi)
|
2906015000NRG23050920222454600
|
05/09/2022
|
Arumugam
|
2906015WL060079
|
Arumugam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugam
|
()
|
|
14
|
Thellar
|
TN-06-015-029-029/57-A
(Mavalavadi)
|
2906015000NRG23050920222454601
|
05/09/2022
|
Ananthayi
|
2906015WL060079
|
Ananthayi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ananthayi
|
()
|
|
15
|
Thellar
|
TN-06-015-029-030/265-A
(Mavalavadi)
|
2906015000NRG23050920222454618
|
05/09/2022
|
Amutha
|
2906015WL060079
|
Amutha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha
|
()
|
|
16
|
Thellar
|
TN-06-015-029-030/290-A
(Mavalavadi)
|
2906015000NRG23050920222454620
|
05/09/2022
|
Senthamarai
|
2906015WL060079
|
Senthamarai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Senthamarai
|
()
|
|
17
|
Thellar
|
TN-06-015-029-031/263-A
(Mavalavadi)
|
2906015000NRG23050920222454623
|
05/09/2022
|
Kumaran
|
2906015WL060079
|
Kumaran
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kumaran
|
()
|
|
18
|
Thellar
|
TN-06-015-029-032/255-A
(Mavalavadi)
|
2906015000NRG23050920222454630
|
05/09/2022
|
Chinasami
|
2906015WL060079
|
Chinasami
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinasami
|
()
|
|
19
|
Thellar
|
TN-06-015-029-032/308-A
(Mavalavadi)
|
2906015000NRG23050920222454632
|
05/09/2022
|
Revathi
|
2906015WL060079
|
Revathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
20
|
Thellar
|
TN-06-015-029-029/304-A
(Mavalavadi)
|
2906015000NRG23050920222454592
|
05/09/2022
|
Vijaya
|
2906015WL060079
|
Vijaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21303
|
21303
|
|
|
|
|
|
|
|