|
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-06-015-033-002/1174-A
(Nallur)
|
2906015000NRG23080820221850960
|
09/08/2022
|
Radha
|
2906015WL047513
|
Radha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Radha
|
()
|
|
2
|
Thellar
|
TN-06-015-033-002/1180-A
(Nallur)
|
2906015000NRG23080820221850961
|
09/08/2022
|
Rajeswari
|
2906015WL047513
|
Rajeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rajeswari
|
()
|
|
3
|
Thellar
|
TN-06-015-033-002/1185-A
(Nallur)
|
2906015000NRG23080820221850962
|
09/08/2022
|
MuthuLakhmi
|
2906015WL047513
|
MuthuLakhmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
MuthuLakhmi
|
()
|
|
4
|
Thellar
|
TN-06-015-033-002/1190-A
(Nallur)
|
2906015000NRG23080820221850963
|
09/08/2022
|
Rekha
|
2906015WL047513
|
Rekha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rekha
|
()
|
|
5
|
Thellar
|
TN-06-015-033-033/1155-A
(Nallur)
|
2906015000NRG23080820221850965
|
09/08/2022
|
Elisapetrani.
|
2906015WL047513
|
Elisapetrani.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Elisapetrani.
|
()
|
|
6
|
Thellar
|
TN-06-015-033-033/243-A
(Nallur)
|
2906015000NRG23080820221850972
|
09/08/2022
|
Kanniyappan
|
2906015WL047513
|
Kanniyappan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kanniyappan
|
()
|
|
7
|
Thellar
|
TN-06-015-033-033/254-A
(Nallur)
|
2906015000NRG23080820221850982
|
09/08/2022
|
Pachaiyammal
|
2906015WL047513
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Pachaiyammal
|
()
|
|
8
|
Thellar
|
TN-06-015-033-033/257-A
(Nallur)
|
2906015000NRG23080820221850983
|
09/08/2022
|
Kapagam
|
2906015WL047513
|
Kapagam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kapagam
|
()
|
|
9
|
Thellar
|
TN-06-015-033-033/265-A
(Nallur)
|
2906015000NRG23080820221850989
|
09/08/2022
|
Vasanthy M
|
2906015WL047513
|
Vasanthy M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vasanthy M
|
()
|
|
10
|
Thellar
|
TN-06-015-033-033/270-A
(Nallur)
|
2906015000NRG23080820221850994
|
09/08/2022
|
Shanthi
|
2906015WL047513
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Shanthi
|
()
|
|
11
|
Thellar
|
TN-06-015-033-033/271-A
(Nallur)
|
2906015000NRG23080820221850995
|
09/08/2022
|
Dhanasekar
|
2906015WL047513
|
Dhanasekar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Dhanasekar
|
()
|
|
12
|
Thellar
|
TN-06-015-033-033/274-A
(Nallur)
|
2906015000NRG23080820221850997
|
09/08/2022
|
Valli
|
2906015WL047513
|
Valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Valli
|
()
|
|
13
|
Thellar
|
TN-06-015-033-033/33-A
(Nallur)
|
2906015000NRG23080820221851007
|
09/08/2022
|
Andal
|
2906015WL047513
|
Andal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Andal
|
()
|
|
14
|
Thellar
|
TN-06-015-033-033/41-A
(Nallur)
|
2906015000NRG23080820221851013
|
09/08/2022
|
Selvamani
|
2906015WL047513
|
Selvamani
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Selvamani
|
()
|
|
15
|
Thellar
|
TN-06-015-033-033/410-A
(Nallur)
|
2906015000NRG23080820221851014
|
09/08/2022
|
Rani
|
2906015WL047513
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rani
|
()
|
|
16
|
Thellar
|
TN-06-015-033-033/47-A
(Nallur)
|
2906015000NRG23080820221851019
|
09/08/2022
|
Selvi
|
2906015WL047513
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Selvi
|
()
|
|
17
|
Thellar
|
TN-06-015-033-033/63-A
(Nallur)
|
2906015000NRG23080820221851033
|
09/08/2022
|
Kanniyammal
|
2906015WL047513
|
Kanniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kanniyammal
|
()
|
|
18
|
Thellar
|
TN-06-015-033-033/697-a
(Nallur)
|
2906015000NRG23080820221851038
|
09/08/2022
|
Munusamy
|
2906015WL047513
|
Munusamy
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Munusamy
|
()
|
|
19
|
Thellar
|
TN-06-015-033-033/74-A
(Nallur)
|
2906015000NRG23080820221851043
|
09/08/2022
|
Pandurangan
|
2906015WL047513
|
Pandurangan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Pandurangan
|
()
|
|
20
|
Thellar
|
TN-06-015-033-033/75-A
(Nallur)
|
2906015000NRG23080820221851046
|
09/08/2022
|
Pandurangan
|
2906015WL047513
|
Pandurangan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Pandurangan
|
()
|
|
21
|
Thellar
|
TN-06-015-033-033/792-A
(Nallur)
|
2906015000NRG23080820221851052
|
09/08/2022
|
Indirakumar
|
2906015WL047513
|
Indirakumar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Indirakumar
|
()
|
|
22
|
Thellar
|
TN-06-015-033-033/797-A
(Nallur)
|
2906015000NRG23080820221851053
|
09/08/2022
|
Lakshmi
|
2906015WL047513
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lakshmi
|
()
|
|
23
|
Thellar
|
TN-06-015-033-033/84-A
(Nallur)
|
2906015000NRG23080820221851058
|
09/08/2022
|
SAMPATH
|
2906015WL047513
|
SAMPATH
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910666
|
|
SAMPATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31092
|
31092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31092
|
31092
|
|
|
|
|
|
|
|