|
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-06-015-017-017/640-A
(Kilvellivalam)
|
2906015000NRG23160820222008848
|
16/08/2022
|
Saranya
|
2906015WL050792
|
Saranya
|
00415
|
SBIN0004879
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-017-003/569-A
(Kilvellivalam)
|
2906015000NRG23160820222008753
|
16/08/2022
|
Vanitha
|
2906015WL050792
|
Vanitha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha
|
()
|
|
3
|
Thellar
|
TN-06-015-017-003/572-A
(Kilvellivalam)
|
2906015000NRG23160820222008754
|
16/08/2022
|
Shyamala
|
2906015WL050792
|
Shyamala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shyamala
|
()
|
|
4
|
Thellar
|
TN-06-015-017-003/573-A
(Kilvellivalam)
|
2906015000NRG23160820222008755
|
16/08/2022
|
Nithaya
|
2906015WL050792
|
Nithaya
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithaya
|
()
|
|
5
|
Thellar
|
TN-06-015-017-003/600-A
(Kilvellivalam)
|
2906015000NRG23160820222008756
|
16/08/2022
|
Chitra
|
2906015WL050792
|
Chitra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
6
|
Thellar
|
TN-06-015-017-003/609-A
(Kilvellivalam)
|
2906015000NRG23160820222008757
|
16/08/2022
|
Banupriya
|
2906015WL050792
|
Banupriya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banupriya
|
()
|
|
7
|
Thellar
|
TN-06-015-017-003/631-A
(Kilvellivalam)
|
2906015000NRG23160820222008758
|
16/08/2022
|
Ellammal
|
2906015WL050792
|
Ellammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellammal
|
()
|
|
8
|
Thellar
|
TN-06-015-017-003/632-A
(Kilvellivalam)
|
2906015000NRG23160820222008759
|
16/08/2022
|
Sasikala
|
2906015WL050792
|
Sasikala
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
9
|
Thellar
|
TN-06-015-017-003/653-A
(Kilvellivalam)
|
2906015000NRG23160820222008760
|
16/08/2022
|
Venkatesan
|
2906015WL050792
|
Venkatesan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatesan
|
()
|
|
10
|
Thellar
|
TN-06-015-017-017/22-A
(Kilvellivalam)
|
2906015000NRG23160820222008774
|
16/08/2022
|
Alamelu
|
2906015WL050792
|
Alamelu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
11
|
Thellar
|
TN-06-015-017-017/239-A
(Kilvellivalam)
|
2906015000NRG23160820222008778
|
16/08/2022
|
Dhamodharan
|
2906015WL050792
|
Dhamodharan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhamodharan
|
()
|
|
12
|
Thellar
|
TN-06-015-017-017/244-A
(Kilvellivalam)
|
2906015000NRG23160820222008780
|
16/08/2022
|
Elumalai
|
2906015WL050792
|
Elumalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
13
|
Thellar
|
TN-06-015-017-017/268-A
(Kilvellivalam)
|
2906015000NRG23160820222008795
|
16/08/2022
|
Ashadevi
|
2906015WL050792
|
Ashadevi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashadevi
|
()
|
|
14
|
Thellar
|
TN-06-015-017-017/328-A
(Kilvellivalam)
|
2906015000NRG23160820222008804
|
16/08/2022
|
Padmavathi
|
2906015WL050792
|
Padmavathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Padmavathi
|
()
|
|
15
|
Thellar
|
TN-06-015-017-017/460-A
(Kilvellivalam)
|
2906015000NRG23160820222008826
|
16/08/2022
|
Premkumar
|
2906015WL050792
|
Premkumar
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Premkumar
|
()
|
|
16
|
Thellar
|
TN-06-015-017-017/544-A
(Kilvellivalam)
|
2906015000NRG23160820222008838
|
16/08/2022
|
Shanmugam
|
2906015WL050792
|
Shanmugam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
17
|
Thellar
|
TN-06-015-017-017/557-A
(Kilvellivalam)
|
2906015000NRG23160820222008839
|
16/08/2022
|
Revathi
|
2906015WL050792
|
Revathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
18
|
Thellar
|
TN-06-015-017-017/583-A
(Kilvellivalam)
|
2906015000NRG23160820222008842
|
16/08/2022
|
Parvathi
|
2906015WL050792
|
Parvathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
19
|
Thellar
|
TN-06-015-017-017/586-A
(Kilvellivalam)
|
2906015000NRG23160820222008843
|
16/08/2022
|
Vasantha
|
2906015WL050792
|
Vasantha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
20
|
Thellar
|
TN-06-015-017-017/587-A
(Kilvellivalam)
|
2906015000NRG23160820222008844
|
16/08/2022
|
Anjalai
|
2906015WL050792
|
Anjalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
21
|
Thellar
|
TN-06-015-017-017/591-A
(Kilvellivalam)
|
2906015000NRG23160820222008845
|
16/08/2022
|
Kuppu
|
2906015WL050792
|
Kuppu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppu
|
()
|
|
22
|
Thellar
|
TN-06-015-017-017/623-A
(Kilvellivalam)
|
2906015000NRG23160820222008846
|
16/08/2022
|
Munusamy
|
2906015WL050792
|
Munusamy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusamy
|
()
|
|
23
|
Thellar
|
TN-06-015-017-017/636-A
(Kilvellivalam)
|
2906015000NRG23160820222008847
|
16/08/2022
|
Rajivijai
|
2906015WL050792
|
Rajivijai
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajivijai
|
()
|
|
24
|
Thellar
|
TN-06-015-017-017/71-A
(Kilvellivalam)
|
2906015000NRG23160820222008851
|
16/08/2022
|
Manimegalai
|
2906015WL050792
|
Manimegalai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24505
|
24505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25605
|
25605
|
|
|
|
|
|
|
|