|
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-06-015-017-017/582-A
(Kilvellivalam)
|
2906015000NRG23100620220759371
|
10/06/2022
|
Chirta
|
2906015WL021445
|
Chirta
|
00176
|
IDIB000C018
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chirta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-017-017/579-A
(Kilvellivalam)
|
2906015000NRG23100620220759368
|
10/06/2022
|
Kalaivani
|
2906015WL021445
|
Kalaivani
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivani
|
()
|
|
3
|
Thellar
|
TN-06-015-017-017/581-A
(Kilvellivalam)
|
2906015000NRG23100620220759370
|
10/06/2022
|
Rani
|
2906015WL021445
|
Rani
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
4
|
Thellar
|
TN-06-015-017-017/607-A
(Kilvellivalam)
|
2906015000NRG23100620220759376
|
10/06/2022
|
Kavitha
|
2906015WL021445
|
Kavitha
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-017-017/478-A
(Kilvellivalam)
|
2906015000NRG23100620220759352
|
10/06/2022
|
Sridevi
|
2906015WL021445
|
Sridevi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sridevi
|
()
|
|
6
|
Thellar
|
TN-06-015-017-017/580-A
(Kilvellivalam)
|
2906015000NRG23100620220759369
|
10/06/2022
|
Elumalai
|
2906015WL021445
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elumalai
|
()
|
|
7
|
Thellar
|
TN-06-015-017-017/597-A
(Kilvellivalam)
|
2906015000NRG23100620220759372
|
10/06/2022
|
Mohana
|
2906015WL021445
|
Mohana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohana
|
()
|
|
8
|
Thellar
|
TN-06-015-017-017/599-A
(Kilvellivalam)
|
2906015000NRG23100620220759373
|
10/06/2022
|
Velmurugan
|
2906015WL021445
|
Velmurugan
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velmurugan
|
()
|
|
9
|
Thellar
|
TN-06-015-017-017/601-A
(Kilvellivalam)
|
2906015000NRG23100620220759374
|
10/06/2022
|
Prakash.
|
2906015WL021445
|
Prakash.
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prakash.
|
()
|
|
10
|
Thellar
|
TN-06-015-017-017/602-A
(Kilvellivalam)
|
2906015000NRG23100620220759375
|
10/06/2022
|
Ilakkiya
|
2906015WL021445
|
Ilakkiya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ilakkiya
|
()
|
|
11
|
Thellar
|
TN-06-015-017-017/616-A
(Kilvellivalam)
|
2906015000NRG23100620220759377
|
10/06/2022
|
Selsa
|
2906015WL021445
|
Selsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selsa
|
()
|
|
12
|
Thellar
|
TN-06-015-017-017/630-A
(Kilvellivalam)
|
2906015000NRG23100620220759379
|
10/06/2022
|
Bathmapriya
|
2906015WL021445
|
Bathmapriya
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bathmapriya
|
()
|
|
13
|
Thellar
|
TN-06-015-017-017/634-A
(Kilvellivalam)
|
2906015000NRG23100620220759380
|
10/06/2022
|
Rajeswari K
|
2906015WL021445
|
Rajeswari K
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari K
|
()
|
|
14
|
Thellar
|
TN-06-015-017-017/635-A
(Kilvellivalam)
|
2906015000NRG23100620220759381
|
10/06/2022
|
Jayabal R
|
2906015WL021445
|
Jayabal R
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayabal R
|
()
|
|
15
|
Thellar
|
TN-06-015-017-017/72-A
(Kilvellivalam)
|
2906015000NRG23100620220759384
|
10/06/2022
|
Pattammal
|
2906015WL021445
|
Pattammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pattammal
|
()
|
|
16
|
Thellar
|
TN-06-015-017-017/90-A
(Kilvellivalam)
|
2906015000NRG23100620220759388
|
10/06/2022
|
Rajeswari
|
2906015WL021445
|
Rajeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16326
|
16326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21166
|
21166
|
|
|
|
|
|
|
|