|
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)
|
2906015000NRG23300820222331830
|
30/08/2022
|
Ganthayee
|
2906015WL057482
|
Ganthayee
|
00176
|
IDIB000O004
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-042-001/627-A
(Ramasamudram)
|
2906015000NRG23300820222331759
|
30/08/2022
|
Jayalalitha
|
2906015WL057482
|
Jayalalitha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayalalitha
|
()
|
|
3
|
Thellar
|
TN-06-015-042-042/220-A
(Ramasamudram)
|
2906015000NRG23300820222331778
|
30/08/2022
|
Perumal
|
2906015WL057482
|
Perumal
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Perumal
|
()
|
|
4
|
Thellar
|
TN-06-015-042-042/42-A
(Ramasamudram)
|
2906015000NRG23300820222331803
|
30/08/2022
|
Jayagandhi
|
2906015WL057482
|
Jayagandhi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayagandhi
|
()
|
|
5
|
Thellar
|
TN-06-015-042-042/479-A
(Ramasamudram)
|
2906015000NRG23300820222331805
|
30/08/2022
|
Krishnaveni
|
2906015WL057482
|
Krishnaveni
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Krishnaveni
|
()
|
|
6
|
Thellar
|
TN-06-015-042-042/569-A
(Ramasamudram)
|
2906015000NRG23300820222331814
|
30/08/2022
|
Suguna
|
2906015WL057482
|
Suguna
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suguna
|
()
|
|
7
|
Thellar
|
TN-06-015-042-042/596-A
(Ramasamudram)
|
2906015000NRG23300820222331816
|
30/08/2022
|
Govindammal
|
2906015WL057482
|
Govindammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govindammal
|
()
|
|
8
|
Thellar
|
TN-06-015-042-042/597-A
(Ramasamudram)
|
2906015000NRG23300820222331817
|
30/08/2022
|
Jeeva
|
2906015WL057482
|
Jeeva
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jeeva
|
()
|
|
9
|
Thellar
|
TN-06-015-042-042/605-A
(Ramasamudram)
|
2906015000NRG23300820222331819
|
30/08/2022
|
Dhanalakshmi
|
2906015WL057482
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanalakshmi
|
()
|
|
10
|
Thellar
|
TN-06-015-042-042/617-A
(Ramasamudram)
|
2906015000NRG23300820222331820
|
30/08/2022
|
Elumalai
|
2906015WL057482
|
Elumalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elumalai
|
()
|
|
11
|
Thellar
|
TN-06-015-042-043/521-A
(Ramasamudram)
|
2906015000NRG23300820222331828
|
30/08/2022
|
Karunanithi
|
2906015WL057482
|
Karunanithi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karunanithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|