|
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-06-015-020-020/661-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720318
|
25/11/2022
|
Mahalakshmi
|
2906015WL086654
|
Mahalakshmi
|
00176
|
IDIB000T131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-020-020/292-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720266
|
25/11/2022
|
Perumal
|
2906015WL086654
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-020-020/621-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720308
|
25/11/2022
|
Selvaganesh
|
2906015WL086654
|
Selvaganesh
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvaganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-020-002/664-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720235
|
25/11/2022
|
Kanniga
|
2906015WL086654
|
Kanniga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanniga
|
()
|
|
5
|
Thellar
|
TN-06-015-020-020/176-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720244
|
25/11/2022
|
Mala
|
2906015WL086654
|
Mala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mala
|
()
|
|
6
|
Thellar
|
TN-06-015-020-020/189-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720247
|
25/11/2022
|
Sambasivam
|
2906015WL086654
|
Sambasivam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sambasivam
|
()
|
|
7
|
Thellar
|
TN-06-015-020-020/217-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720249
|
25/11/2022
|
Andal M
|
2906015WL086654
|
Andal M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Andal M
|
()
|
|
8
|
Thellar
|
TN-06-015-020-020/228-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720254
|
25/11/2022
|
Mala
|
2906015WL086654
|
Mala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mala
|
()
|
|
9
|
Thellar
|
TN-06-015-020-020/281-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720264
|
25/11/2022
|
Moorthy
|
2906015WL086654
|
Moorthy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Moorthy
|
()
|
|
10
|
Thellar
|
TN-06-015-020-020/311-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720271
|
25/11/2022
|
Sundari V
|
2906015WL086654
|
Sundari V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sundari V
|
()
|
|
11
|
Thellar
|
TN-06-015-020-020/385-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720284
|
25/11/2022
|
Nathiya M
|
2906015WL086654
|
Nathiya M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nathiya M
|
()
|
|
12
|
Thellar
|
TN-06-015-020-020/395-a
(Kondaiyankuppam)
|
2906015000NRG23241120223720285
|
25/11/2022
|
Amudha P
|
2906015WL086654
|
Amudha P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amudha P
|
()
|
|
13
|
Thellar
|
TN-06-015-020-020/437-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720291
|
25/11/2022
|
Parimala
|
2906015WL086654
|
Parimala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parimala
|
()
|
|
14
|
Thellar
|
TN-06-015-020-020/571-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720301
|
25/11/2022
|
Kanaga valli
|
2906015WL086654
|
Kanaga valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanaga valli
|
()
|
|
15
|
Thellar
|
TN-06-015-020-020/637-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720312
|
25/11/2022
|
Kalyani
|
2906015WL086654
|
Kalyani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalyani
|
()
|
|
16
|
Thellar
|
TN-06-015-020-020/64-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720313
|
25/11/2022
|
Kanagavalli A
|
2906015WL086654
|
Kanagavalli A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanagavalli A
|
()
|
|
17
|
Thellar
|
TN-06-015-020-020/641-a
(Kondaiyankuppam)
|
2906015000NRG23241120223720315
|
25/11/2022
|
Komalavalli
|
2906015WL086654
|
Komalavalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Komalavalli
|
()
|
|
18
|
Thellar
|
TN-06-015-020-020/649-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720316
|
25/11/2022
|
Rageswari
|
2906015WL086654
|
Rageswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rageswari
|
()
|
|
19
|
Thellar
|
TN-06-015-020-020/663-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720319
|
25/11/2022
|
Sowmiya
|
2906015WL086654
|
Sowmiya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sowmiya
|
()
|
|
20
|
Thellar
|
TN-06-015-020-020/668-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720320
|
25/11/2022
|
Janani
|
2906015WL086654
|
Janani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Janani
|
()
|
|
21
|
Thellar
|
TN-06-015-020-020/675-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720321
|
25/11/2022
|
Meenacthi
|
2906015WL086654
|
Meenacthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meenacthi
|
()
|
|
22
|
Thellar
|
TN-06-015-020-020/704-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720322
|
25/11/2022
|
Murugan
|
2906015WL086654
|
Murugan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugan
|
()
|
|
23
|
Thellar
|
TN-06-015-020-020/707-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720323
|
25/11/2022
|
Saraswathi
|
2906015WL086654
|
Saraswathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
24
|
Thellar
|
TN-06-015-020-020/722-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720324
|
25/11/2022
|
Kavitha
|
2906015WL086654
|
Kavitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
25
|
Thellar
|
TN-06-015-020-020/726-A
(Kondaiyankuppam)
|
2906015000NRG23241120223720325
|
25/11/2022
|
Kanthamani
|
2906015WL086654
|
Kanthamani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|