|
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-06-015-017-003/569-A
(Kilvellivalam)
|
2906015000NRG23170620220882869
|
18/06/2022
|
Vanitha
|
2906015WL024462
|
Vanitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanitha
|
()
|
|
2
|
Thellar
|
TN-06-015-017-003/572-A
(Kilvellivalam)
|
2906015000NRG23170620220882870
|
18/06/2022
|
Shyamala
|
2906015WL024462
|
Shyamala
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shyamala
|
()
|
|
3
|
Thellar
|
TN-06-015-017-003/573-A
(Kilvellivalam)
|
2906015000NRG23170620220882871
|
18/06/2022
|
Nithaya
|
2906015WL024462
|
Nithaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nithaya
|
()
|
|
4
|
Thellar
|
TN-06-015-017-003/609-A
(Kilvellivalam)
|
2906015000NRG23170620220882872
|
18/06/2022
|
Banupriya
|
2906015WL024462
|
Banupriya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Banupriya
|
()
|
|
5
|
Thellar
|
TN-06-015-017-003/631-A
(Kilvellivalam)
|
2906015000NRG23170620220882873
|
18/06/2022
|
Ellammal
|
2906015WL024462
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
|
6
|
Thellar
|
TN-06-015-017-003/632-A
(Kilvellivalam)
|
2906015000NRG23170620220882874
|
18/06/2022
|
Sasikala
|
2906015WL024462
|
Sasikala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sasikala
|
()
|
|
7
|
Thellar
|
TN-06-015-017-017/22-A
(Kilvellivalam)
|
2906015000NRG23170620220882888
|
18/06/2022
|
Alamelu
|
2906015WL024462
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
8
|
Thellar
|
TN-06-015-017-017/244-A
(Kilvellivalam)
|
2906015000NRG23170620220882893
|
18/06/2022
|
Elumalai
|
2906015WL024462
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elumalai
|
()
|
|
9
|
Thellar
|
TN-06-015-017-017/268-A
(Kilvellivalam)
|
2906015000NRG23170620220882910
|
18/06/2022
|
Ashadevi
|
2906015WL024462
|
Ashadevi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ashadevi
|
()
|
|
10
|
Thellar
|
TN-06-015-017-017/328-A
(Kilvellivalam)
|
2906015000NRG23170620220882920
|
18/06/2022
|
Padmavathi
|
2906015WL024462
|
Padmavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Padmavathi
|
()
|
|
11
|
Thellar
|
TN-06-015-017-017/460-A
(Kilvellivalam)
|
2906015000NRG23170620220882942
|
18/06/2022
|
Premkumar
|
2906015WL024462
|
Premkumar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Premkumar
|
()
|
|
12
|
Thellar
|
TN-06-015-017-017/544-A
(Kilvellivalam)
|
2906015000NRG23170620220882955
|
18/06/2022
|
Shanmugam
|
2906015WL024462
|
Shanmugam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanmugam
|
()
|
|
13
|
Thellar
|
TN-06-015-017-017/583-A
(Kilvellivalam)
|
2906015000NRG23170620220882958
|
18/06/2022
|
Parvathi
|
2906015WL024462
|
Parvathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathi
|
()
|
|
14
|
Thellar
|
TN-06-015-017-017/586-A
(Kilvellivalam)
|
2906015000NRG23170620220882959
|
18/06/2022
|
Vasantha
|
2906015WL024462
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasantha
|
()
|
|
15
|
Thellar
|
TN-06-015-017-017/587-A
(Kilvellivalam)
|
2906015000NRG23170620220882960
|
18/06/2022
|
Anjalai
|
2906015WL024462
|
Anjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjalai
|
()
|
|
16
|
Thellar
|
TN-06-015-017-017/591-A
(Kilvellivalam)
|
2906015000NRG23170620220882961
|
18/06/2022
|
Kuppu
|
2906015WL024462
|
Kuppu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppu
|
()
|
|
17
|
Thellar
|
TN-06-015-017-017/623-A
(Kilvellivalam)
|
2906015000NRG23170620220882962
|
18/06/2022
|
Munusamy
|
2906015WL024462
|
Munusamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munusamy
|
()
|
|
18
|
Thellar
|
TN-06-015-017-017/628-A
(Kilvellivalam)
|
2906015000NRG23170620220882963
|
18/06/2022
|
Gayathri
|
2906015WL024462
|
Gayathri
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gayathri
|
()
|
|
19
|
Thellar
|
TN-06-015-017-017/636-A
(Kilvellivalam)
|
2906015000NRG23170620220882964
|
18/06/2022
|
Rajivijai
|
2906015WL024462
|
Rajivijai
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajivijai
|
()
|
|
20
|
Thellar
|
TN-06-015-017-017/71-A
(Kilvellivalam)
|
2906015000NRG23170620220882967
|
18/06/2022
|
Manimegalai
|
2906015WL024462
|
Manimegalai
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manimegalai
|
()
|
|
21
|
Thellar
|
TN-06-015-017-018/588-A
(Kilvellivalam)
|
2906015000NRG23170620220882972
|
18/06/2022
|
Meena
|
2906015WL024462
|
Meena
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25446
|
25446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25446
|
25446
|
|
|
|
|
|
|
|