|
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-06-015-020-005/644-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706866
|
30/07/2022
|
Kowsalya
|
2906015WL044269
|
Kowsalya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-020-020/451-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706908
|
30/07/2022
|
Rathinammal
|
2906015WL044269
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-020-005/645-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706867
|
30/07/2022
|
Nanthini
|
2906015WL044269
|
Nanthini
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanthini
|
()
|
|
4
|
Thellar
|
TN-06-015-020-005/673-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706868
|
30/07/2022
|
Tamilselvi
|
2906015WL044269
|
Tamilselvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselvi
|
()
|
|
5
|
Thellar
|
TN-06-015-020-005/709-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706869
|
30/07/2022
|
Kaveri
|
2906015WL044269
|
Kaveri
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaveri
|
()
|
|
6
|
Thellar
|
TN-06-015-020-005/710-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706870
|
30/07/2022
|
Subramani
|
2906015WL044269
|
Subramani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subramani
|
()
|
|
7
|
Thellar
|
TN-06-015-020-020/327-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706893
|
30/07/2022
|
Sumathi
|
2906015WL044269
|
Sumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
8
|
Thellar
|
TN-06-015-020-020/329-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706895
|
30/07/2022
|
Kuppu
|
2906015WL044269
|
Kuppu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppu
|
()
|
|
9
|
Thellar
|
TN-06-015-020-020/334-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706899
|
30/07/2022
|
Chellammal
|
2906015WL044269
|
Chellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellammal
|
()
|
|
10
|
Thellar
|
TN-06-015-020-020/503-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706915
|
30/07/2022
|
Bakkiyam E
|
2906015WL044269
|
Bakkiyam E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakkiyam E
|
()
|
|
11
|
Thellar
|
TN-06-015-020-020/627-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706925
|
30/07/2022
|
Athuyammal
|
2906015WL044269
|
Athuyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Athuyammal
|
()
|
|
12
|
Thellar
|
TN-06-015-020-020/674-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706926
|
30/07/2022
|
Kalaivani
|
2906015WL044269
|
Kalaivani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaivani
|
()
|
|
13
|
Thellar
|
TN-06-015-020-020/678-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706927
|
30/07/2022
|
Sivaranjini
|
2906015WL044269
|
Sivaranjini
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivaranjini
|
()
|
|
14
|
Thellar
|
TN-06-015-020-020/679-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706928
|
30/07/2022
|
Vijayasanthi
|
2906015WL044269
|
Vijayasanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayasanthi
|
()
|
|
15
|
Thellar
|
TN-06-015-020-020/708-A
(Kondaiyankuppam)
|
2906015000NRG23300720221706929
|
30/07/2022
|
Susila
|
2906015WL044269
|
Susila
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|