|
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-06-015-042-043/684-A
(Ramasamudram)
|
2906015000NRG23291220224139509
|
30/12/2022
|
Ganthayee
|
2906015WL095606
|
Ganthayee
|
00176
|
IDIB000O004
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ganthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-042-042/124-A
(Ramasamudram)
|
2906015000NRG23291220224139436
|
30/12/2022
|
Saranraj
|
2906015WL095606
|
Saranraj
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saranraj
|
()
|
|
3
|
Thellar
|
TN-06-015-042-042/13-A
(Ramasamudram)
|
2906015000NRG23291220224139437
|
30/12/2022
|
Sundararajan
|
2906015WL095606
|
Sundararajan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sundararajan
|
()
|
|
4
|
Thellar
|
TN-06-015-042-042/198-A
(Ramasamudram)
|
2906015000NRG23291220224139449
|
30/12/2022
|
Elumalai
|
2906015WL095606
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Elumalai
|
()
|
|
5
|
Thellar
|
TN-06-015-042-042/220-A
(Ramasamudram)
|
2906015000NRG23291220224139453
|
30/12/2022
|
Perumal
|
2906015WL095606
|
Perumal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Perumal
|
()
|
|
6
|
Thellar
|
TN-06-015-042-042/270-A
(Ramasamudram)
|
2906015000NRG23291220224139460
|
30/12/2022
|
Deviga
|
2906015WL095606
|
Deviga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291821
|
|
Deviga
|
()
|
|
7
|
Thellar
|
TN-06-015-042-042/348-A
(Ramasamudram)
|
2906015000NRG23291220224139469
|
30/12/2022
|
siva
|
2906015WL095606
|
siva
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
siva
|
()
|
|
8
|
Thellar
|
TN-06-015-042-042/42-A
(Ramasamudram)
|
2906015000NRG23291220224139478
|
30/12/2022
|
Jayagandhi
|
2906015WL095606
|
Jayagandhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jayagandhi
|
()
|
|
9
|
Thellar
|
TN-06-015-042-042/424-a
(Ramasamudram)
|
2906015000NRG23291220224139479
|
30/12/2022
|
jagatha
|
2906015WL095606
|
jagatha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
jagatha
|
()
|
|
10
|
Thellar
|
TN-06-015-042-042/569-A
(Ramasamudram)
|
2906015000NRG23291220224139491
|
30/12/2022
|
Suguna
|
2906015WL095606
|
Suguna
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Suguna
|
()
|
|
11
|
Thellar
|
TN-06-015-042-042/617-A
(Ramasamudram)
|
2906015000NRG23291220224139496
|
30/12/2022
|
Elumalai
|
2906015WL095606
|
Elumalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13786
|
13786
|
|
|
|
|
|
|
|