|
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-06-015-050-001/547-A
(Srirangarajapuram)
|
2906015000NRG23140720221398254
|
15/07/2022
|
Jayarajakumar
|
2906015WL037474
|
Jayarajakumar
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayarajakumar
|
()
|
|
2
|
Thellar
|
TN-06-015-050-002/501-A
(Srirangarajapuram)
|
2906015000NRG23140720221398256
|
15/07/2022
|
Vijiyakumar
|
2906015WL037474
|
Vijiyakumar
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijiyakumar
|
()
|
|
3
|
Thellar
|
TN-06-015-050-002/511-A
(Srirangarajapuram)
|
2906015000NRG23140720221398257
|
15/07/2022
|
Thirumalai
|
2906015WL037474
|
Thirumalai
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thirumalai
|
()
|
|
4
|
Thellar
|
TN-06-015-050-050/29-A
(Srirangarajapuram)
|
2906015000NRG23140720221398261
|
15/07/2022
|
Kuppu
|
2906015WL037474
|
Kuppu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kuppu
|
()
|
|
5
|
Thellar
|
TN-06-015-050-050/30-A
(Srirangarajapuram)
|
2906015000NRG23140720221398262
|
15/07/2022
|
Kannammal
|
2906015WL037474
|
Kannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kannammal
|
()
|
|
6
|
Thellar
|
TN-06-015-050-050/300-A
(Srirangarajapuram)
|
2906015000NRG23140720221398263
|
15/07/2022
|
Kannaki
|
2906015WL037474
|
Kannaki
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kannaki
|
()
|
|
7
|
Thellar
|
TN-06-015-050-050/333-A
(Srirangarajapuram)
|
2906015000NRG23140720221398266
|
15/07/2022
|
Karuppayi P.
|
2906015WL037474
|
Karuppayi P.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karuppayi P.
|
()
|
|
8
|
Thellar
|
TN-06-015-050-050/335-A
(Srirangarajapuram)
|
2906015000NRG23140720221398267
|
15/07/2022
|
Lalitha
|
2906015WL037474
|
Lalitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lalitha
|
()
|
|
9
|
Thellar
|
TN-06-015-050-050/337-A
(Srirangarajapuram)
|
2906015000NRG23140720221398268
|
15/07/2022
|
MARIYAMMAL A
|
2906015WL037474
|
MARIYAMMAL A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAMMAL A
|
()
|
|
10
|
Thellar
|
TN-06-015-050-050/34-A
(Srirangarajapuram)
|
2906015000NRG23140720221398270
|
15/07/2022
|
Chellammal
|
2906015WL037474
|
Chellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chellammal
|
()
|
|
11
|
Thellar
|
TN-06-015-050-050/35-A
(Srirangarajapuram)
|
2906015000NRG23140720221398272
|
15/07/2022
|
Boopalan C
|
2906015WL037474
|
Boopalan C
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Boopalan C
|
()
|
|
12
|
Thellar
|
TN-06-015-050-050/362-a
(Srirangarajapuram)
|
2906015000NRG23140720221398274
|
15/07/2022
|
Krishnavei
|
2906015WL037474
|
Krishnavei
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnavei
|
()
|
|
13
|
Thellar
|
TN-06-015-050-050/41-A
(Srirangarajapuram)
|
2906015000NRG23140720221398281
|
15/07/2022
|
Manimekalai
|
2906015WL037474
|
Manimekalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manimekalai
|
()
|
|
14
|
Thellar
|
TN-06-015-050-050/438-A
(Srirangarajapuram)
|
2906015000NRG23140720221398286
|
15/07/2022
|
Kamala
|
2906015WL037474
|
Kamala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kamala
|
()
|
|
15
|
Thellar
|
TN-06-015-050-050/45-A
(Srirangarajapuram)
|
2906015000NRG23140720221398287
|
15/07/2022
|
Murugammal
|
2906015WL037474
|
Murugammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugammal
|
()
|
|
16
|
Thellar
|
TN-06-015-050-050/46-A
(Srirangarajapuram)
|
2906015000NRG23140720221398290
|
15/07/2022
|
Lakshmi
|
2906015WL037474
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
17
|
Thellar
|
TN-06-015-050-050/54-A
(Srirangarajapuram)
|
2906015000NRG23140720221398299
|
15/07/2022
|
Guna
|
2906015WL037474
|
Guna
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Guna
|
()
|
|
18
|
Thellar
|
TN-06-015-050-050/55-A
(Srirangarajapuram)
|
2906015000NRG23140720221398300
|
15/07/2022
|
Venkatesan
|
2906015WL037474
|
Venkatesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24418
|
24418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24418
|
24418
|
|
|
|
|
|
|
|