|
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-06-015-042-042/654-A
(Ramasamudram)
|
2906015000NRG23141020223085650
|
15/10/2022
|
Kalpana
|
2906015WL073255
|
Kalpana
|
00177
|
IOBA0002488
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-042-042/76-A
(Ramasamudram)
|
2906015000NRG23141020223085658
|
15/10/2022
|
Malarvizhi
|
2906015WL073255
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-042-042/12-A
(Ramasamudram)
|
2906015000NRG23141020223085573
|
15/10/2022
|
Mathiyazhagi
|
2906015WL073255
|
Mathiyazhagi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mathiyazhagi
|
()
|
|
4
|
Thellar
|
TN-06-015-042-042/128-A
(Ramasamudram)
|
2906015000NRG23141020223085574
|
15/10/2022
|
Mallig
|
2906015WL073255
|
Mallig
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mallig
|
()
|
|
5
|
Thellar
|
TN-06-015-042-042/147-A
(Ramasamudram)
|
2906015000NRG23141020223085580
|
15/10/2022
|
Muniyammal
|
2906015WL073255
|
Muniyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyammal
|
()
|
|
6
|
Thellar
|
TN-06-015-042-042/205-A
(Ramasamudram)
|
2906015000NRG23141020223085592
|
15/10/2022
|
Chinnammal
|
2906015WL073255
|
Chinnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnammal
|
()
|
|
7
|
Thellar
|
TN-06-015-042-042/23-A
(Ramasamudram)
|
2906015000NRG23141020223085595
|
15/10/2022
|
Valliammal
|
2906015WL073255
|
Valliammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valliammal
|
()
|
|
8
|
Thellar
|
TN-06-015-042-042/237-A
(Ramasamudram)
|
2906015000NRG23141020223085597
|
15/10/2022
|
Rajeshwari
|
2906015WL073255
|
Rajeshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeshwari
|
()
|
|
9
|
Thellar
|
TN-06-015-042-042/27-A
(Ramasamudram)
|
2906015000NRG23141020223085604
|
15/10/2022
|
Lakshmi
|
2906015WL073255
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
10
|
Thellar
|
TN-06-015-042-042/352-A
(Ramasamudram)
|
2906015000NRG23141020223085616
|
15/10/2022
|
Selvi
|
2906015WL073255
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
11
|
Thellar
|
TN-06-015-042-042/48-A
(Ramasamudram)
|
2906015000NRG23141020223085633
|
15/10/2022
|
Jayalakshmi
|
2906015WL073255
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayalakshmi
|
()
|
|
12
|
Thellar
|
TN-06-015-042-042/49-A
(Ramasamudram)
|
2906015000NRG23141020223085635
|
15/10/2022
|
Baby
|
2906015WL073255
|
Baby
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Baby
|
()
|
|
13
|
Thellar
|
TN-06-015-042-042/52-A
(Ramasamudram)
|
2906015000NRG23141020223085640
|
15/10/2022
|
Rajagambeeram
|
2906015WL073255
|
Rajagambeeram
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajagambeeram
|
()
|
|
14
|
Thellar
|
TN-06-015-042-042/598-A
(Ramasamudram)
|
2906015000NRG23141020223085647
|
15/10/2022
|
Ravi
|
2906015WL073255
|
Ravi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ravi
|
()
|
|
15
|
Thellar
|
TN-06-015-042-042/604-A
(Ramasamudram)
|
2906015000NRG23141020223085649
|
15/10/2022
|
Saraswathi
|
2906015WL073255
|
Saraswathi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saraswathi
|
()
|
|
16
|
Thellar
|
TN-06-015-042-042/655-A
(Ramasamudram)
|
2906015000NRG23141020223085651
|
15/10/2022
|
Preethavathi
|
2906015WL073255
|
Preethavathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Preethavathi
|
()
|
|
17
|
Thellar
|
TN-06-015-042-042/666-A
(Ramasamudram)
|
2906015000NRG23141020223085652
|
15/10/2022
|
Sivashankari
|
2906015WL073255
|
Sivashankari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivashankari
|
()
|
|
18
|
Thellar
|
TN-06-015-042-043/531-A
(Ramasamudram)
|
2906015000NRG23141020223085669
|
15/10/2022
|
Indira
|
2906015WL073255
|
Indira
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indira
|
()
|
|
19
|
Thellar
|
TN-06-015-042-043/562-A
(Ramasamudram)
|
2906015000NRG23141020223085671
|
15/10/2022
|
Kalpana
|
2906015WL073255
|
Kalpana
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalpana
|
()
|
|
20
|
Thellar
|
TN-06-015-042-043/593-A
(Ramasamudram)
|
2906015000NRG23141020223085673
|
15/10/2022
|
Gengammal
|
2906015WL073255
|
Gengammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gengammal
|
()
|
|
21
|
Thellar
|
TN-06-015-042-043/603-A
(Ramasamudram)
|
2906015000NRG23141020223085674
|
15/10/2022
|
Baharathi
|
2906015WL073255
|
Baharathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Baharathi
|
()
|
|
22
|
Thellar
|
TN-06-015-042-043/688-A
(Ramasamudram)
|
2906015000NRG23141020223085675
|
15/10/2022
|
Sakthivel
|
2906015WL073255
|
Sakthivel
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sakthivel
|
()
|
|
23
|
Thellar
|
TN-06-015-042-043/696-A
(Ramasamudram)
|
2906015000NRG23141020223085676
|
15/10/2022
|
Jagathisan
|
2906015WL073255
|
Jagathisan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jagathisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27792
|
27792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29992
|
29992
|
|
|
|
|
|
|
|