|
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-06-015-017-017/640-A
(Kilvellivalam)
|
2906015000NRG23260920222770213
|
27/09/2022
|
Saranya
|
2906015WL066905
|
Saranya
|
00415
|
SBIN0004879
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-017-003/569-A
(Kilvellivalam)
|
2906015000NRG23260920222770114
|
27/09/2022
|
Vanitha
|
2906015WL066905
|
Vanitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vanitha
|
()
|
|
3
|
Thellar
|
TN-06-015-017-003/572-A
(Kilvellivalam)
|
2906015000NRG23260920222770115
|
27/09/2022
|
Shyamala
|
2906015WL066905
|
Shyamala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shyamala
|
()
|
|
4
|
Thellar
|
TN-06-015-017-003/573-A
(Kilvellivalam)
|
2906015000NRG23260920222770116
|
27/09/2022
|
Nithaya
|
2906015WL066905
|
Nithaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nithaya
|
()
|
|
5
|
Thellar
|
TN-06-015-017-003/600-A
(Kilvellivalam)
|
2906015000NRG23260920222770117
|
27/09/2022
|
Chitra
|
2906015WL066905
|
Chitra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chitra
|
()
|
|
6
|
Thellar
|
TN-06-015-017-003/609-A
(Kilvellivalam)
|
2906015000NRG23260920222770118
|
27/09/2022
|
Banupriya
|
2906015WL066905
|
Banupriya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Banupriya
|
()
|
|
7
|
Thellar
|
TN-06-015-017-003/631-A
(Kilvellivalam)
|
2906015000NRG23260920222770119
|
27/09/2022
|
Ellammal
|
2906015WL066905
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ellammal
|
()
|
|
8
|
Thellar
|
TN-06-015-017-003/632-A
(Kilvellivalam)
|
2906015000NRG23260920222770120
|
27/09/2022
|
Sasikala
|
2906015WL066905
|
Sasikala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sasikala
|
()
|
|
9
|
Thellar
|
TN-06-015-017-003/653-A
(Kilvellivalam)
|
2906015000NRG23260920222770121
|
27/09/2022
|
Venkatesan
|
2906015WL066905
|
Venkatesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Venkatesan
|
()
|
|
10
|
Thellar
|
TN-06-015-017-017/22-A
(Kilvellivalam)
|
2906015000NRG23260920222770136
|
27/09/2022
|
Alamelu
|
2906015WL066905
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Alamelu
|
()
|
|
11
|
Thellar
|
TN-06-015-017-017/239-A
(Kilvellivalam)
|
2906015000NRG23260920222770140
|
27/09/2022
|
Dhamodharan
|
2906015WL066905
|
Dhamodharan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhamodharan
|
()
|
|
12
|
Thellar
|
TN-06-015-017-017/242-A
(Kilvellivalam)
|
2906015000NRG23260920222770142
|
27/09/2022
|
subbu
|
2906015WL066905
|
subbu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
subbu
|
()
|
|
13
|
Thellar
|
TN-06-015-017-017/244-A
(Kilvellivalam)
|
2906015000NRG23260920222770143
|
27/09/2022
|
Elumalai
|
2906015WL066905
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elumalai
|
()
|
|
14
|
Thellar
|
TN-06-015-017-017/268-A
(Kilvellivalam)
|
2906015000NRG23260920222770158
|
27/09/2022
|
Ashadevi
|
2906015WL066905
|
Ashadevi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ashadevi
|
()
|
|
15
|
Thellar
|
TN-06-015-017-017/328-A
(Kilvellivalam)
|
2906015000NRG23260920222770167
|
27/09/2022
|
Padmavathi
|
2906015WL066905
|
Padmavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Padmavathi
|
()
|
|
16
|
Thellar
|
TN-06-015-017-017/460-A
(Kilvellivalam)
|
2906015000NRG23260920222770189
|
27/09/2022
|
Premkumar
|
2906015WL066905
|
Premkumar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Premkumar
|
()
|
|
17
|
Thellar
|
TN-06-015-017-017/465-A
(Kilvellivalam)
|
2906015000NRG23260920222770193
|
27/09/2022
|
Kanniyappan
|
2906015WL066905
|
Kanniyappan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kanniyappan
|
()
|
|
18
|
Thellar
|
TN-06-015-017-017/544-A
(Kilvellivalam)
|
2906015000NRG23260920222770202
|
27/09/2022
|
Shanmugam
|
2906015WL066905
|
Shanmugam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shanmugam
|
()
|
|
19
|
Thellar
|
TN-06-015-017-017/557-A
(Kilvellivalam)
|
2906015000NRG23260920222770203
|
27/09/2022
|
Revathi
|
2906015WL066905
|
Revathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Revathi
|
()
|
|
20
|
Thellar
|
TN-06-015-017-017/583-A
(Kilvellivalam)
|
2906015000NRG23260920222770206
|
27/09/2022
|
Parvathi
|
2906015WL066905
|
Parvathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parvathi
|
()
|
|
21
|
Thellar
|
TN-06-015-017-017/585-A
(Kilvellivalam)
|
2906015000NRG23260920222770207
|
27/09/2022
|
Kali
|
2906015WL066905
|
Kali
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kali
|
()
|
|
22
|
Thellar
|
TN-06-015-017-017/586-A
(Kilvellivalam)
|
2906015000NRG23260920222770208
|
27/09/2022
|
Vasantha
|
2906015WL066905
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
23
|
Thellar
|
TN-06-015-017-017/587-A
(Kilvellivalam)
|
2906015000NRG23260920222770209
|
27/09/2022
|
Anjalai
|
2906015WL066905
|
Anjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjalai
|
()
|
|
24
|
Thellar
|
TN-06-015-017-017/591-A
(Kilvellivalam)
|
2906015000NRG23260920222770210
|
27/09/2022
|
Kuppu
|
2906015WL066905
|
Kuppu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kuppu
|
()
|
|
25
|
Thellar
|
TN-06-015-017-017/623-A
(Kilvellivalam)
|
2906015000NRG23260920222770211
|
27/09/2022
|
Munusamy
|
2906015WL066905
|
Munusamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Munusamy
|
()
|
|
26
|
Thellar
|
TN-06-015-017-017/636-A
(Kilvellivalam)
|
2906015000NRG23260920222770212
|
27/09/2022
|
Rajivijai
|
2906015WL066905
|
Rajivijai
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajivijai
|
()
|
|
27
|
Thellar
|
TN-06-015-017-017/71-A
(Kilvellivalam)
|
2906015000NRG23260920222770216
|
27/09/2022
|
Manimegalai
|
2906015WL066905
|
Manimegalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34026
|
34026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35346
|
35346
|
|
|
|
|
|
|
|