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-06-015-050-050/579-A (Srirangarajapuram)
|
2906015000NRG23141020223073329
|
15/10/2022
|
Selvakumar
|
2906015WL073021
|
Selvakumar
|
00415
|
SBIN0001018
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-050-050/105-A (Srirangarajapuram)
|
2906015000NRG23141020223073240
|
15/10/2022
|
Navamma
|
2906015WL073021
|
Navamma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Navamma
|
()
|
3
|
Thellar
|
TN-06-015-050-050/106-A (Srirangarajapuram)
|
2906015000NRG23141020223073241
|
15/10/2022
|
Thenmozhi
|
2906015WL073021
|
Thenmozhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thenmozhi
|
()
|
4
|
Thellar
|
TN-06-015-050-050/107-A (Srirangarajapuram)
|
2906015000NRG23141020223073242
|
15/10/2022
|
Chandira
|
2906015WL073021
|
Chandira
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandira
|
()
|
5
|
Thellar
|
TN-06-015-050-050/114-A (Srirangarajapuram)
|
2906015000NRG23141020223073249
|
15/10/2022
|
Sathya
|
2906015WL073021
|
Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathya
|
()
|
6
|
Thellar
|
TN-06-015-050-050/124-A (Srirangarajapuram)
|
2906015000NRG23141020223073255
|
15/10/2022
|
Pushpavalli
|
2906015WL073021
|
Pushpavalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pushpavalli
|
()
|
7
|
Thellar
|
TN-06-015-050-050/126-A (Srirangarajapuram)
|
2906015000NRG23141020223073256
|
15/10/2022
|
Munniammal
|
2906015WL073021
|
Munniammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Munniammal
|
()
|
8
|
Thellar
|
TN-06-015-050-050/135-A (Srirangarajapuram)
|
2906015000NRG23141020223073259
|
15/10/2022
|
Ponnammal
|
2906015WL073021
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ponnammal
|
()
|
9
|
Thellar
|
TN-06-015-050-050/14-A (Srirangarajapuram)
|
2906015000NRG23141020223073260
|
15/10/2022
|
Dhanalakshmi
|
2906015WL073021
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanalakshmi
|
()
|
10
|
Thellar
|
TN-06-015-050-050/146-A (Srirangarajapuram)
|
2906015000NRG23141020223073261
|
15/10/2022
|
Babu
|
2906015WL073021
|
Babu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Babu
|
()
|
11
|
Thellar
|
TN-06-015-050-050/15-A (Srirangarajapuram)
|
2906015000NRG23141020223073263
|
15/10/2022
|
Alamelu
|
2906015WL073021
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alamelu
|
()
|
12
|
Thellar
|
TN-06-015-050-050/150-A (Srirangarajapuram)
|
2906015000NRG23141020223073264
|
15/10/2022
|
Muniyappan
|
2906015WL073021
|
Muniyappan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyappan
|
()
|
13
|
Thellar
|
TN-06-015-050-050/153-A (Srirangarajapuram)
|
2906015000NRG23141020223073267
|
15/10/2022
|
K Vedhagiri
|
2906015WL073021
|
K Vedhagiri
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
K Vedhagiri
|
()
|
14
|
Thellar
|
TN-06-015-050-050/154-A (Srirangarajapuram)
|
2906015000NRG23141020223073268
|
15/10/2022
|
G Shanthi
|
2906015WL073021
|
G Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
G Shanthi
|
()
|
15
|
Thellar
|
TN-06-015-050-050/182-A (Srirangarajapuram)
|
2906015000NRG23141020223073272
|
15/10/2022
|
Kaliamma
|
2906015WL073021
|
Kaliamma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliamma
|
()
|
16
|
Thellar
|
TN-06-015-050-050/204-A (Srirangarajapuram)
|
2906015000NRG23141020223073277
|
15/10/2022
|
Navammal
|
2906015WL073021
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Navammal
|
()
|
17
|
Thellar
|
TN-06-015-050-050/215-A (Srirangarajapuram)
|
2906015000NRG23141020223073280
|
15/10/2022
|
S Chornammal
|
2906015WL073021
|
S Chornammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
S Chornammal
|
()
|
18
|
Thellar
|
TN-06-015-050-050/22-A (Srirangarajapuram)
|
2906015000NRG23141020223073281
|
15/10/2022
|
C. Thulasi
|
2906015WL073021
|
C. Thulasi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
C. Thulasi
|
()
|
19
|
Thellar
|
TN-06-015-050-050/232-A (Srirangarajapuram)
|
2906015000NRG23141020223073284
|
15/10/2022
|
Amudha
|
2906015WL073021
|
Amudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amudha
|
()
|
20
|
Thellar
|
TN-06-015-050-050/238-A (Srirangarajapuram)
|
2906015000NRG23141020223073286
|
15/10/2022
|
Uma
|
2906015WL073021
|
Uma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Uma
|
()
|
21
|
Thellar
|
TN-06-015-050-050/24-A (Srirangarajapuram)
|
2906015000NRG23141020223073287
|
15/10/2022
|
E Shanthi
|
2906015WL073021
|
E Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
E Shanthi
|
()
|
22
|
Thellar
|
TN-06-015-050-050/240-A (Srirangarajapuram)
|
2906015000NRG23141020223073288
|
15/10/2022
|
Kullapattu
|
2906015WL073021
|
Kullapattu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kullapattu
|
()
|
23
|
Thellar
|
TN-06-015-050-050/251-A (Srirangarajapuram)
|
2906015000NRG23141020223073290
|
15/10/2022
|
Parimala.K
|
2906015WL073021
|
Parimala.K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parimala.K
|
()
|
24
|
Thellar
|
TN-06-015-050-050/262-A (Srirangarajapuram)
|
2906015000NRG23141020223073292
|
15/10/2022
|
Angammal D.
|
2906015WL073021
|
Angammal D.
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Angammal D.
|
()
|
25
|
Thellar
|
TN-06-015-050-050/304-A (Srirangarajapuram)
|
2906015000NRG23141020223073295
|
15/10/2022
|
B Oyamalli
|
2906015WL073021
|
B Oyamalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
B Oyamalli
|
()
|
26
|
Thellar
|
TN-06-015-050-050/328-A (Srirangarajapuram)
|
2906015000NRG23141020223073296
|
15/10/2022
|
Pattaammal
|
2906015WL073021
|
Pattaammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pattaammal
|
()
|
27
|
Thellar
|
TN-06-015-050-050/349-A (Srirangarajapuram)
|
2906015000NRG23141020223073297
|
15/10/2022
|
Viji
|
2906015WL073021
|
Viji
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Viji
|
()
|
28
|
Thellar
|
TN-06-015-050-050/351-A (Srirangarajapuram)
|
2906015000NRG23141020223073298
|
15/10/2022
|
P Malliga
|
2906015WL073021
|
P Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
P Malliga
|
()
|
29
|
Thellar
|
TN-06-015-050-050/367-a (Srirangarajapuram)
|
2906015000NRG23141020223073300
|
15/10/2022
|
Nagammal
|
2906015WL073021
|
Nagammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagammal
|
()
|
30
|
Thellar
|
TN-06-015-050-050/373-a (Srirangarajapuram)
|
2906015000NRG23141020223073302
|
15/10/2022
|
Ghanasoundhari
|
2906015WL073021
|
Ghanasoundhari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ghanasoundhari
|
()
|
31
|
Thellar
|
TN-06-015-050-050/427-A (Srirangarajapuram)
|
2906015000NRG23141020223073308
|
15/10/2022
|
Rajeswari K
|
2906015WL073021
|
Rajeswari K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari K
|
()
|
32
|
Thellar
|
TN-06-015-050-050/441-A (Srirangarajapuram)
|
2906015000NRG23141020223073311
|
15/10/2022
|
Kala S
|
2906015WL073021
|
Kala S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kala S
|
()
|
33
|
Thellar
|
TN-06-015-050-050/465-A (Srirangarajapuram)
|
2906015000NRG23141020223073313
|
15/10/2022
|
Kannammal
|
2906015WL073021
|
Kannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kannammal
|
()
|
34
|
Thellar
|
TN-06-015-050-050/474-A (Srirangarajapuram)
|
2906015000NRG23141020223073316
|
15/10/2022
|
Pachaiyappan G
|
2906015WL073021
|
Pachaiyappan G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pachaiyappan G
|
()
|
35
|
Thellar
|
TN-06-015-050-050/508-A (Srirangarajapuram)
|
2906015000NRG23141020223073320
|
15/10/2022
|
Suriya Kala
|
2906015WL073021
|
Suriya Kala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suriya Kala
|
()
|
36
|
Thellar
|
TN-06-015-050-050/522-A (Srirangarajapuram)
|
2906015000NRG23141020223073323
|
15/10/2022
|
Ranuka
|
2906015WL073021
|
Ranuka
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ranuka
|
()
|
37
|
Thellar
|
TN-06-015-050-050/524-A (Srirangarajapuram)
|
2906015000NRG23141020223073324
|
15/10/2022
|
Jayalakshmi
|
2906015WL073021
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayalakshmi
|
()
|
38
|
Thellar
|
TN-06-015-050-050/531-A (Srirangarajapuram)
|
2906015000NRG23141020223073325
|
15/10/2022
|
Malathy
|
2906015WL073021
|
Malathy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malathy
|
()
|
39
|
Thellar
|
TN-06-015-050-050/538-A (Srirangarajapuram)
|
2906015000NRG23141020223073326
|
15/10/2022
|
Mahalakshmi
|
2906015WL073021
|
Mahalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
40
|
Thellar
|
TN-06-015-050-050/56-A (Srirangarajapuram)
|
2906015000NRG23141020223073327
|
15/10/2022
|
Maragatham
|
2906015WL073021
|
Maragatham
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maragatham
|
()
|
41
|
Thellar
|
TN-06-015-050-050/564-A (Srirangarajapuram)
|
2906015000NRG23141020223073328
|
15/10/2022
|
Manimegalai
|
2906015WL073021
|
Manimegalai
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manimegalai
|
()
|
42
|
Thellar
|
TN-06-015-050-050/63-A (Srirangarajapuram)
|
2906015000NRG23141020223073330
|
15/10/2022
|
Jothi
|
2906015WL073021
|
Jothi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jothi
|
()
|
43
|
Thellar
|
TN-06-015-050-050/64-A (Srirangarajapuram)
|
2906015000NRG23141020223073331
|
15/10/2022
|
G Valliyammal
|
2906015WL073021
|
G Valliyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
G Valliyammal
|
()
|
44
|
Thellar
|
TN-06-015-050-050/65-A (Srirangarajapuram)
|
2906015000NRG23141020223073332
|
15/10/2022
|
Kanniyammal
|
2906015WL073021
|
Kanniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanniyammal
|
()
|
45
|
Thellar
|
TN-06-015-050-050/66-A (Srirangarajapuram)
|
2906015000NRG23141020223073333
|
15/10/2022
|
Chinnaponnu
|
2906015WL073021
|
Chinnaponnu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnaponnu
|
()
|
46
|
Thellar
|
TN-06-015-050-050/72-A (Srirangarajapuram)
|
2906015000NRG23141020223073335
|
15/10/2022
|
Kannagi
|
2906015WL073021
|
Kannagi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kannagi
|
()
|
47
|
Thellar
|
TN-06-015-050-050/73-A (Srirangarajapuram)
|
2906015000NRG23141020223073336
|
15/10/2022
|
Vendavaram
|
2906015WL073021
|
Vendavaram
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vendavaram
|
()
|
48
|
Thellar
|
TN-06-015-050-050/84-A (Srirangarajapuram)
|
2906015000NRG23141020223073339
|
15/10/2022
|
Muniyammal
|
2906015WL073021
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyammal
|
()
|
49
|
Thellar
|
TN-06-015-050-050/88-A (Srirangarajapuram)
|
2906015000NRG23141020223073341
|
15/10/2022
|
Munusamy
|
2906015WL073021
|
Munusamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Munusamy
|
()
|
50
|
Thellar
|
TN-06-015-050-050/9-A (Srirangarajapuram)
|
2906015000NRG23141020223073342
|
15/10/2022
|
Malar
|
2906015WL073021
|
Malar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malar
|
()
|
51
|
Thellar
|
TN-06-015-050-050/93-A (Srirangarajapuram)
|
2906015000NRG23141020223073344
|
15/10/2022
|
S Karpagam
|
2906015WL073021
|
S Karpagam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
S Karpagam
|
()
|
52
|
Thellar
|
TN-06-015-050-050/98-A (Srirangarajapuram)
|
2906015000NRG23141020223073346
|
15/10/2022
|
Kamala
|
2906015WL073021
|
Kamala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65560
|
65560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66440
|
66440
|
|
|
|
|
|
|
|