|
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-06-015-033-033/754-A
(Nallur)
|
2906015000NRG23230720221567068
|
23/07/2022
|
Malliga
|
2906015WL041234
|
Malliga
|
00437
|
TMBL0000226
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-033-033/1089-A
(Nallur)
|
2906015000NRG23230720221567013
|
23/07/2022
|
Saroja
|
2906015WL041234
|
Saroja
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saroja
|
()
|
|
3
|
Thellar
|
TN-06-015-033-033/138-A
(Nallur)
|
2906015000NRG23230720221567014
|
23/07/2022
|
Muthammal
|
2906015WL041234
|
Muthammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthammal
|
()
|
|
4
|
Thellar
|
TN-06-015-033-033/635-a
(Nallur)
|
2906015000NRG23230720221567023
|
23/07/2022
|
Venkatesan
|
2906015WL041234
|
Venkatesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatesan
|
()
|
|
5
|
Thellar
|
TN-06-015-033-033/637-a
(Nallur)
|
2906015000NRG23230720221567024
|
23/07/2022
|
Rajagopal
|
2906015WL041234
|
Rajagopal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajagopal
|
()
|
|
6
|
Thellar
|
TN-06-015-033-033/697-a
(Nallur)
|
2906015000NRG23230720221567046
|
23/07/2022
|
Munusamy
|
2906015WL041234
|
Munusamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Munusamy
|
()
|
|
7
|
Thellar
|
TN-06-015-033-033/709-a
(Nallur)
|
2906015000NRG23230720221567050
|
23/07/2022
|
Yasotha
|
2906015WL041234
|
Yasotha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Yasotha
|
()
|
|
8
|
Thellar
|
TN-06-015-033-033/711-a
(Nallur)
|
2906015000NRG23230720221567051
|
23/07/2022
|
Muniyammal
|
2906015WL041234
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyammal
|
()
|
|
9
|
Thellar
|
TN-06-015-033-033/764-A
(Nallur)
|
2906015000NRG23230720221567069
|
23/07/2022
|
SAGUNTHALA
|
2906015WL041234
|
SAGUNTHALA
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAGUNTHALA
|
()
|
|
10
|
Thellar
|
TN-06-015-033-033/797-A
(Nallur)
|
2906015000NRG23230720221567081
|
23/07/2022
|
Lakshmi
|
2906015WL041234
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
11
|
Thellar
|
TN-06-015-033-033/819-A
(Nallur)
|
2906015000NRG23230720221567088
|
23/07/2022
|
KANAGA
|
2906015WL041234
|
KANAGA
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANAGA
|
()
|
|
12
|
Thellar
|
TN-06-015-033-033/847-A
(Nallur)
|
2906015000NRG23230720221567091
|
23/07/2022
|
G Sathya
|
2906015WL041234
|
G Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
G Sathya
|
()
|
|
13
|
Thellar
|
TN-06-015-033-033/865-A
(Nallur)
|
2906015000NRG23230720221567097
|
23/07/2022
|
Selvi
|
2906015WL041234
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
14
|
Thellar
|
TN-06-015-033-033/885-A
(Nallur)
|
2906015000NRG23230720221567101
|
23/07/2022
|
Elayakanniyar
|
2906015WL041234
|
Elayakanniyar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Elayakanniyar
|
()
|
|
15
|
Thellar
|
TN-06-015-033-033/886-A
(Nallur)
|
2906015000NRG23230720221567102
|
23/07/2022
|
Vijayabalan C
|
2906015WL041234
|
Vijayabalan C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayabalan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-033-033/780-A
(Nallur)
|
2906015000NRG23230720221567072
|
23/07/2022
|
Kannan Pallikundathur
|
2906015WL041234
|
Kannan Pallikundathur
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kannan Pallikundathur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21852
|
21852
|
|
|
|
|
|
|
|