|
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-06-015-050-050/105-A
(Srirangarajapuram)
|
2906015000NRG23170620220884303
|
17/06/2022
|
Navamma
|
2906015WL024486
|
Navamma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Navamma
|
()
|
|
2
|
Thellar
|
TN-06-015-050-050/106-A
(Srirangarajapuram)
|
2906015000NRG23170620220884304
|
17/06/2022
|
Thenmozhi
|
2906015WL024486
|
Thenmozhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmozhi
|
()
|
|
3
|
Thellar
|
TN-06-015-050-050/107-A
(Srirangarajapuram)
|
2906015000NRG23170620220884305
|
17/06/2022
|
Chandira
|
2906015WL024486
|
Chandira
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandira
|
()
|
|
4
|
Thellar
|
TN-06-015-050-050/114-A
(Srirangarajapuram)
|
2906015000NRG23170620220884311
|
17/06/2022
|
Sathya
|
2906015WL024486
|
Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathya
|
()
|
|
5
|
Thellar
|
TN-06-015-050-050/124-A
(Srirangarajapuram)
|
2906015000NRG23170620220884316
|
17/06/2022
|
Pushpavalli
|
2906015WL024486
|
Pushpavalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpavalli
|
()
|
|
6
|
Thellar
|
TN-06-015-050-050/126-A
(Srirangarajapuram)
|
2906015000NRG23170620220884317
|
17/06/2022
|
Munniammal
|
2906015WL024486
|
Munniammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munniammal
|
()
|
|
7
|
Thellar
|
TN-06-015-050-050/135-A
(Srirangarajapuram)
|
2906015000NRG23170620220884320
|
17/06/2022
|
Ponnammal
|
2906015WL024486
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnammal
|
()
|
|
8
|
Thellar
|
TN-06-015-050-050/14-A
(Srirangarajapuram)
|
2906015000NRG23170620220884321
|
17/06/2022
|
Dhanalakshmi
|
2906015WL024486
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
9
|
Thellar
|
TN-06-015-050-050/146-A
(Srirangarajapuram)
|
2906015000NRG23170620220884322
|
17/06/2022
|
Babu
|
2906015WL024486
|
Babu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Babu
|
()
|
|
10
|
Thellar
|
TN-06-015-050-050/15-A
(Srirangarajapuram)
|
2906015000NRG23170620220884325
|
17/06/2022
|
Alamelu
|
2906015WL024486
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alamelu
|
()
|
|
11
|
Thellar
|
TN-06-015-050-050/150-A
(Srirangarajapuram)
|
2906015000NRG23170620220884326
|
17/06/2022
|
Muniyappan
|
2906015WL024486
|
Muniyappan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyappan
|
()
|
|
12
|
Thellar
|
TN-06-015-050-050/153-A
(Srirangarajapuram)
|
2906015000NRG23170620220884329
|
17/06/2022
|
K Vedhagiri
|
2906015WL024486
|
K Vedhagiri
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
K Vedhagiri
|
()
|
|
13
|
Thellar
|
TN-06-015-050-050/154-A
(Srirangarajapuram)
|
2906015000NRG23170620220884330
|
17/06/2022
|
G Shanthi
|
2906015WL024486
|
G Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
G Shanthi
|
()
|
|
14
|
Thellar
|
TN-06-015-050-050/182-A
(Srirangarajapuram)
|
2906015000NRG23170620220884333
|
17/06/2022
|
Kaliamma
|
2906015WL024486
|
Kaliamma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliamma
|
()
|
|
15
|
Thellar
|
TN-06-015-050-050/204-A
(Srirangarajapuram)
|
2906015000NRG23170620220884339
|
17/06/2022
|
Navammal
|
2906015WL024486
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Navammal
|
()
|
|
16
|
Thellar
|
TN-06-015-050-050/215-A
(Srirangarajapuram)
|
2906015000NRG23170620220884343
|
17/06/2022
|
S Chornammal
|
2906015WL024486
|
S Chornammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
S Chornammal
|
()
|
|
17
|
Thellar
|
TN-06-015-050-050/232-A
(Srirangarajapuram)
|
2906015000NRG23170620220884346
|
17/06/2022
|
Amudha
|
2906015WL024486
|
Amudha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amudha
|
()
|
|
18
|
Thellar
|
TN-06-015-050-050/238-A
(Srirangarajapuram)
|
2906015000NRG23170620220884348
|
17/06/2022
|
Uma
|
2906015WL024486
|
Uma
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uma
|
()
|
|
19
|
Thellar
|
TN-06-015-050-050/24-A
(Srirangarajapuram)
|
2906015000NRG23170620220884349
|
17/06/2022
|
E Shanthi
|
2906015WL024486
|
E Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
E Shanthi
|
()
|
|
20
|
Thellar
|
TN-06-015-050-050/240-A
(Srirangarajapuram)
|
2906015000NRG23170620220884350
|
17/06/2022
|
Kullapattu
|
2906015WL024486
|
Kullapattu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kullapattu
|
()
|
|
21
|
Thellar
|
TN-06-015-050-050/251-A
(Srirangarajapuram)
|
2906015000NRG23170620220884352
|
17/06/2022
|
Parimala.K
|
2906015WL024486
|
Parimala.K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parimala.K
|
()
|
|
22
|
Thellar
|
TN-06-015-050-050/262-A
(Srirangarajapuram)
|
2906015000NRG23170620220884354
|
17/06/2022
|
Angammal D.
|
2906015WL024486
|
Angammal D.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Angammal D.
|
()
|
|
23
|
Thellar
|
TN-06-015-050-050/304-A
(Srirangarajapuram)
|
2906015000NRG23170620220884357
|
17/06/2022
|
B Oyamalli
|
2906015WL024486
|
B Oyamalli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
B Oyamalli
|
()
|
|
24
|
Thellar
|
TN-06-015-050-050/328-A
(Srirangarajapuram)
|
2906015000NRG23170620220884358
|
17/06/2022
|
Pattaammal
|
2906015WL024486
|
Pattaammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pattaammal
|
()
|
|
25
|
Thellar
|
TN-06-015-050-050/349-A
(Srirangarajapuram)
|
2906015000NRG23170620220884360
|
17/06/2022
|
Viji
|
2906015WL024486
|
Viji
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Viji
|
()
|
|
26
|
Thellar
|
TN-06-015-050-050/351-A
(Srirangarajapuram)
|
2906015000NRG23170620220884361
|
17/06/2022
|
P Malliga
|
2906015WL024486
|
P Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
P Malliga
|
()
|
|
27
|
Thellar
|
TN-06-015-050-050/367-a
(Srirangarajapuram)
|
2906015000NRG23170620220884363
|
17/06/2022
|
Nagammal
|
2906015WL024486
|
Nagammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagammal
|
()
|
|
28
|
Thellar
|
TN-06-015-050-050/373-a
(Srirangarajapuram)
|
2906015000NRG23170620220884366
|
17/06/2022
|
Ghanasoundhari
|
2906015WL024486
|
Ghanasoundhari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ghanasoundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|