|
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-06-015-042-001/627-A
(Ramasamudram)
|
2906015000NRG23011220223821441
|
02/12/2022
|
Jayalalitha
|
2906015WL088714
|
Jayalalitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayalalitha
|
()
|
|
2
|
Thellar
|
TN-06-015-042-042/220-A
(Ramasamudram)
|
2906015000NRG23011220223821461
|
02/12/2022
|
Perumal
|
2906015WL088714
|
Perumal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Perumal
|
()
|
|
3
|
Thellar
|
TN-06-015-042-042/42-A
(Ramasamudram)
|
2906015000NRG23011220223821486
|
02/12/2022
|
Jayagandhi
|
2906015WL088714
|
Jayagandhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayagandhi
|
()
|
|
4
|
Thellar
|
TN-06-015-042-042/424-a
(Ramasamudram)
|
2906015000NRG23011220223821487
|
02/12/2022
|
jagatha
|
2906015WL088714
|
jagatha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
jagatha
|
()
|
|
5
|
Thellar
|
TN-06-015-042-042/479-A
(Ramasamudram)
|
2906015000NRG23011220223821490
|
02/12/2022
|
Krishnaveni
|
2906015WL088714
|
Krishnaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Krishnaveni
|
()
|
|
6
|
Thellar
|
TN-06-015-042-042/51-A
(Ramasamudram)
|
2906015000NRG23011220223821495
|
02/12/2022
|
Parthasarathi
|
2906015WL088714
|
Parthasarathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parthasarathi
|
()
|
|
7
|
Thellar
|
TN-06-015-042-042/569-A
(Ramasamudram)
|
2906015000NRG23011220223821500
|
02/12/2022
|
Suguna
|
2906015WL088714
|
Suguna
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suguna
|
()
|
|
8
|
Thellar
|
TN-06-015-042-042/596-A
(Ramasamudram)
|
2906015000NRG23011220223821502
|
02/12/2022
|
Govindammal
|
2906015WL088714
|
Govindammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Govindammal
|
()
|
|
9
|
Thellar
|
TN-06-015-042-042/597-A
(Ramasamudram)
|
2906015000NRG23011220223821503
|
02/12/2022
|
Jeeva
|
2906015WL088714
|
Jeeva
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jeeva
|
()
|
|
10
|
Thellar
|
TN-06-015-042-042/605-A
(Ramasamudram)
|
2906015000NRG23011220223821505
|
02/12/2022
|
Dhanalakshmi
|
2906015WL088714
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
|
11
|
Thellar
|
TN-06-015-042-042/617-A
(Ramasamudram)
|
2906015000NRG23011220223821506
|
02/12/2022
|
Elumalai
|
2906015WL088714
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Elumalai
|
()
|
|
12
|
Thellar
|
TN-06-015-042-042/62-A
(Ramasamudram)
|
2906015000NRG23011220223821507
|
02/12/2022
|
Mannammal
|
2906015WL088714
|
Mannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mannammal
|
()
|
|
13
|
Thellar
|
TN-06-015-042-043/521-A
(Ramasamudram)
|
2906015000NRG23011220223821515
|
02/12/2022
|
Karunanithi
|
2906015WL088714
|
Karunanithi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karunanithi
|
()
|
|
14
|
Thellar
|
TN-06-015-042-043/688-A
(Ramasamudram)
|
2906015000NRG23011220223821518
|
02/12/2022
|
Sakthivel
|
2906015WL088714
|
Sakthivel
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18626
|
18626
|
|
|
|
|
|
|
|