|
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-06-015-033-033/1089-A
(Nallur)
|
2906015000NRG23160820222007743
|
16/08/2022
|
Saroja
|
2906015WL050780
|
Saroja
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
2
|
Thellar
|
TN-06-015-033-033/1111-A
(Nallur)
|
2906015000NRG23160820222007744
|
16/08/2022
|
Elumalai
|
2906015WL050780
|
Elumalai
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
3
|
Thellar
|
TN-06-015-033-033/138-A
(Nallur)
|
2906015000NRG23160820222007745
|
16/08/2022
|
Muthammal
|
2906015WL050780
|
Muthammal
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthammal
|
()
|
|
4
|
Thellar
|
TN-06-015-033-033/288-A
(Nallur)
|
2906015000NRG23160820222007750
|
16/08/2022
|
Vasantha
|
2906015WL050780
|
Vasantha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
5
|
Thellar
|
TN-06-015-033-033/309-A
(Nallur)
|
2906015000NRG23160820222007756
|
16/08/2022
|
MALAR
|
2906015WL050780
|
MALAR
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALAR
|
()
|
|
6
|
Thellar
|
TN-06-015-033-033/311-A
(Nallur)
|
2906015000NRG23160820222007757
|
16/08/2022
|
Indra
|
2906015WL050780
|
Indra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indra
|
()
|
|
7
|
Thellar
|
TN-06-015-033-033/316-A
(Nallur)
|
2906015000NRG23160820222007761
|
16/08/2022
|
Kannammal
|
2906015WL050780
|
Kannammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
8
|
Thellar
|
TN-06-015-033-033/324-A
(Nallur)
|
2906015000NRG23160820222007768
|
16/08/2022
|
Anjalai S
|
2906015WL050780
|
Anjalai S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai S
|
()
|
|
9
|
Thellar
|
TN-06-015-033-033/330-A
(Nallur)
|
2906015000NRG23160820222007772
|
16/08/2022
|
P Raman
|
2906015WL050780
|
P Raman
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
P Raman
|
()
|
|
10
|
Thellar
|
TN-06-015-033-033/343-A
(Nallur)
|
2906015000NRG23160820222007780
|
16/08/2022
|
Malliga
|
2906015WL050780
|
Malliga
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
11
|
Thellar
|
TN-06-015-033-033/352-A
(Nallur)
|
2906015000NRG23160820222007783
|
16/08/2022
|
VALARMATHI
|
2906015WL050780
|
VALARMATHI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
12
|
Thellar
|
TN-06-015-033-033/374-A
(Nallur)
|
2906015000NRG23160820222007789
|
16/08/2022
|
Manimegalai
|
2906015WL050780
|
Manimegalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
13
|
Thellar
|
TN-06-015-033-033/376-A
(Nallur)
|
2906015000NRG23160820222007790
|
16/08/2022
|
Kullammal
|
2906015WL050780
|
Kullammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kullammal
|
()
|
|
14
|
Thellar
|
TN-06-015-033-033/387-A
(Nallur)
|
2906015000NRG23160820222007795
|
16/08/2022
|
Rajendran
|
2906015WL050780
|
Rajendran
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendran
|
()
|
|
15
|
Thellar
|
TN-06-015-033-033/41-A
(Nallur)
|
2906015000NRG23160820222007805
|
16/08/2022
|
Selvamani
|
2906015WL050780
|
Selvamani
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvamani
|
()
|
|
16
|
Thellar
|
TN-06-015-033-033/424-A
(Nallur)
|
2906015000NRG23160820222007811
|
16/08/2022
|
Uma K
|
2906015WL050780
|
Uma K
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma K
|
()
|
|
17
|
Thellar
|
TN-06-015-033-033/442-A
(Nallur)
|
2906015000NRG23160820222007822
|
16/08/2022
|
ALAMELU
|
2906015WL050780
|
ALAMELU
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
18
|
Thellar
|
TN-06-015-033-033/457-A
(Nallur)
|
2906015000NRG23160820222007832
|
16/08/2022
|
DHANAM
|
2906015WL050780
|
DHANAM
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANAM
|
()
|
|
19
|
Thellar
|
TN-06-015-033-033/466-A
(Nallur)
|
2906015000NRG23160820222007839
|
16/08/2022
|
NAVAMMAL
|
2906015WL050780
|
NAVAMMAL
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAVAMMAL
|
()
|
|
20
|
Thellar
|
TN-06-015-033-033/469-A
(Nallur)
|
2906015000NRG23160820222007842
|
16/08/2022
|
VANATHAYI
|
2906015WL050780
|
VANATHAYI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANATHAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23220
|
23220
|
|
|
|
|
|
|
|