|
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-06-015-050-001/568-A
(Srirangarajapuram)
|
2906015000NRG23090620220728315
|
10/06/2022
|
Prakash
|
2906015WL020785
|
Prakash
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-050-001/525-A
(Srirangarajapuram)
|
2906015000NRG23090620220728311
|
10/06/2022
|
geetha
|
2906015WL020785
|
geetha
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
geetha
|
()
|
|
3
|
Thellar
|
TN-06-015-050-001/526-A
(Srirangarajapuram)
|
2906015000NRG23090620220728312
|
10/06/2022
|
Krishnaveni
|
2906015WL020785
|
Krishnaveni
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnaveni
|
()
|
|
4
|
Thellar
|
TN-06-015-050-001/547-A
(Srirangarajapuram)
|
2906015000NRG23090620220728313
|
10/06/2022
|
Jayarajakumar
|
2906015WL020785
|
Jayarajakumar
|
00468
|
UBIN0904236
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayarajakumar
|
()
|
|
5
|
Thellar
|
TN-06-015-050-001/552-A
(Srirangarajapuram)
|
2906015000NRG23090620220728314
|
10/06/2022
|
Radthai
|
2906015WL020785
|
Radthai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radthai
|
()
|
|
6
|
Thellar
|
TN-06-015-050-001/569-A
(Srirangarajapuram)
|
2906015000NRG23090620220728316
|
10/06/2022
|
Parameshwari
|
2906015WL020785
|
Parameshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parameshwari
|
()
|
|
7
|
Thellar
|
TN-06-015-050-001/576-A
(Srirangarajapuram)
|
2906015000NRG23090620220728317
|
10/06/2022
|
Dhanalakshmi
|
2906015WL020785
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
8
|
Thellar
|
TN-06-015-050-002/501-A
(Srirangarajapuram)
|
2906015000NRG23090620220728319
|
10/06/2022
|
Vijiyakumar
|
2906015WL020785
|
Vijiyakumar
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijiyakumar
|
()
|
|
9
|
Thellar
|
TN-06-015-050-002/511-A
(Srirangarajapuram)
|
2906015000NRG23090620220728320
|
10/06/2022
|
Thirumalai
|
2906015WL020785
|
Thirumalai
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thirumalai
|
()
|
|
10
|
Thellar
|
TN-06-015-050-002/555-A
(Srirangarajapuram)
|
2906015000NRG23090620220728321
|
10/06/2022
|
Radha
|
2906015WL020785
|
Radha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
11
|
Thellar
|
TN-06-015-050-002/556-A
(Srirangarajapuram)
|
2906015000NRG23090620220728322
|
10/06/2022
|
Saroja
|
2906015WL020785
|
Saroja
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
12
|
Thellar
|
TN-06-015-050-002/557-A
(Srirangarajapuram)
|
2906015000NRG23090620220728323
|
10/06/2022
|
Sarasu
|
2906015WL020785
|
Sarasu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasu
|
()
|
|
13
|
Thellar
|
TN-06-015-050-002/581-A
(Srirangarajapuram)
|
2906015000NRG23090620220728324
|
10/06/2022
|
Elumalai
|
2906015WL020785
|
Elumalai
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elumalai
|
()
|
|
14
|
Thellar
|
TN-06-015-050-050/29-A
(Srirangarajapuram)
|
2906015000NRG23090620220728328
|
10/06/2022
|
Kuppu
|
2906015WL020785
|
Kuppu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppu
|
()
|
|
15
|
Thellar
|
TN-06-015-050-050/30-A
(Srirangarajapuram)
|
2906015000NRG23090620220728329
|
10/06/2022
|
Kannammal
|
2906015WL020785
|
Kannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
16
|
Thellar
|
TN-06-015-050-050/300-A
(Srirangarajapuram)
|
2906015000NRG23090620220728330
|
10/06/2022
|
Kannaki
|
2906015WL020785
|
Kannaki
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannaki
|
()
|
|
17
|
Thellar
|
TN-06-015-050-050/332-A
(Srirangarajapuram)
|
2906015000NRG23090620220728333
|
10/06/2022
|
Ramasamy
|
2906015WL020785
|
Ramasamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramasamy
|
()
|
|
18
|
Thellar
|
TN-06-015-050-050/333-A
(Srirangarajapuram)
|
2906015000NRG23090620220728334
|
10/06/2022
|
Karuppayi P.
|
2906015WL020785
|
Karuppayi P.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppayi P.
|
()
|
|
19
|
Thellar
|
TN-06-015-050-050/334-A
(Srirangarajapuram)
|
2906015000NRG23090620220728335
|
10/06/2022
|
Ramachandran
|
2906015WL020785
|
Ramachandran
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramachandran
|
()
|
|
20
|
Thellar
|
TN-06-015-050-050/335-A
(Srirangarajapuram)
|
2906015000NRG23090620220728336
|
10/06/2022
|
Lalitha
|
2906015WL020785
|
Lalitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lalitha
|
()
|
|
21
|
Thellar
|
TN-06-015-050-050/337-A
(Srirangarajapuram)
|
2906015000NRG23090620220728337
|
10/06/2022
|
MARIYAMMAL A
|
2906015WL020785
|
MARIYAMMAL A
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAMMAL A
|
()
|
|
22
|
Thellar
|
TN-06-015-050-050/34-A
(Srirangarajapuram)
|
2906015000NRG23090620220728339
|
10/06/2022
|
Chellammal
|
2906015WL020785
|
Chellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellammal
|
()
|
|
23
|
Thellar
|
TN-06-015-050-050/35-A
(Srirangarajapuram)
|
2906015000NRG23090620220728341
|
10/06/2022
|
Boopalan C
|
2906015WL020785
|
Boopalan C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Boopalan C
|
()
|
|
24
|
Thellar
|
TN-06-015-050-050/36-A
(Srirangarajapuram)
|
2906015000NRG23090620220728342
|
10/06/2022
|
Sambalavathi
|
2906015WL020785
|
Sambalavathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sambalavathi
|
()
|
|
25
|
Thellar
|
TN-06-015-050-050/362-a
(Srirangarajapuram)
|
2906015000NRG23090620220728344
|
10/06/2022
|
Krishnavei
|
2906015WL020785
|
Krishnavei
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnavei
|
()
|
|
26
|
Thellar
|
TN-06-015-050-050/41-A
(Srirangarajapuram)
|
2906015000NRG23090620220728351
|
10/06/2022
|
Manimekalai
|
2906015WL020785
|
Manimekalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimekalai
|
()
|
|
27
|
Thellar
|
TN-06-015-050-050/438-A
(Srirangarajapuram)
|
2906015000NRG23090620220728356
|
10/06/2022
|
Kamala
|
2906015WL020785
|
Kamala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamala
|
()
|
|
28
|
Thellar
|
TN-06-015-050-050/45-A
(Srirangarajapuram)
|
2906015000NRG23090620220728358
|
10/06/2022
|
Murugammal
|
2906015WL020785
|
Murugammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugammal
|
()
|
|
29
|
Thellar
|
TN-06-015-050-050/457-A
(Srirangarajapuram)
|
2906015000NRG23090620220728360
|
10/06/2022
|
Karunamurthy
|
2906015WL020785
|
Karunamurthy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karunamurthy
|
()
|
|
30
|
Thellar
|
TN-06-015-050-050/46-A
(Srirangarajapuram)
|
2906015000NRG23090620220728361
|
10/06/2022
|
Lakshmi
|
2906015WL020785
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
31
|
Thellar
|
TN-06-015-050-050/490-A
(Srirangarajapuram)
|
2906015000NRG23090620220728369
|
10/06/2022
|
Santhosh
|
2906015WL020785
|
Santhosh
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhosh
|
()
|
|
32
|
Thellar
|
TN-06-015-050-050/5-A
(Srirangarajapuram)
|
2906015000NRG23090620220728371
|
10/06/2022
|
Shakthivel
|
2906015WL020785
|
Shakthivel
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shakthivel
|
()
|
|
33
|
Thellar
|
TN-06-015-050-050/534-A
(Srirangarajapuram)
|
2906015000NRG23090620220728373
|
10/06/2022
|
Vijiyalakshmi
|
2906015WL020785
|
Vijiyalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijiyalakshmi
|
()
|
|
34
|
Thellar
|
TN-06-015-050-050/54-A
(Srirangarajapuram)
|
2906015000NRG23090620220728374
|
10/06/2022
|
Guna
|
2906015WL020785
|
Guna
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Guna
|
()
|
|
35
|
Thellar
|
TN-06-015-050-050/542-A
(Srirangarajapuram)
|
2906015000NRG23090620220728375
|
10/06/2022
|
Bhuvaneshwari
|
2906015WL020785
|
Bhuvaneshwari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhuvaneshwari
|
()
|
|
36
|
Thellar
|
TN-06-015-050-050/55-A
(Srirangarajapuram)
|
2906015000NRG23090620220728376
|
10/06/2022
|
Venkatesan
|
2906015WL020785
|
Venkatesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatesan
|
()
|
|
37
|
Thellar
|
TN-06-015-050-050/574-A
(Srirangarajapuram)
|
2906015000NRG23090620220728377
|
10/06/2022
|
Mari
|
2906015WL020785
|
Mari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44301
|
44301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45401
|
45401
|
|
|
|
|
|
|
|