|
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-06-015-042-042/653-A
(Ramasamudram)
|
2906015000NRG23031120223420799
|
04/11/2022
|
Lakshmi
|
2906015WL080268
|
Lakshmi
|
00105
|
CORP0000423
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-042-043/685-A
(Ramasamudram)
|
2906015000NRG23031120223420812
|
04/11/2022
|
Soundarajan
|
2906015WL080268
|
Soundarajan
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Soundarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-042-001/699-A
(Ramasamudram)
|
2906015000NRG23031120223420734
|
04/11/2022
|
vaithishvari
|
2906015WL080268
|
vaithishvari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
vaithishvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-042-001/627-A
(Ramasamudram)
|
2906015000NRG23031120223420732
|
04/11/2022
|
Jayalalitha
|
2906015WL080268
|
Jayalalitha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayalalitha
|
()
|
|
5
|
Thellar
|
TN-06-015-042-001/698-A
(Ramasamudram)
|
2906015000NRG23031120223420733
|
04/11/2022
|
Lakshmi
|
2906015WL080268
|
Lakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
6
|
Thellar
|
TN-06-015-042-042/102-A
(Ramasamudram)
|
2906015000NRG23031120223420736
|
04/11/2022
|
Suguntha
|
2906015WL080268
|
Suguntha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suguntha
|
()
|
|
7
|
Thellar
|
TN-06-015-042-042/220-A
(Ramasamudram)
|
2906015000NRG23031120223420755
|
04/11/2022
|
Perumal
|
2906015WL080268
|
Perumal
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumal
|
()
|
|
8
|
Thellar
|
TN-06-015-042-042/42-A
(Ramasamudram)
|
2906015000NRG23031120223420780
|
04/11/2022
|
Jayagandhi
|
2906015WL080268
|
Jayagandhi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayagandhi
|
()
|
|
9
|
Thellar
|
TN-06-015-042-042/424-a
(Ramasamudram)
|
2906015000NRG23031120223420781
|
04/11/2022
|
Desingu
|
2906015WL080268
|
Desingu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Desingu
|
()
|
|
10
|
Thellar
|
TN-06-015-042-042/457-A
(Ramasamudram)
|
2906015000NRG23031120223420783
|
04/11/2022
|
Palani
|
2906015WL080268
|
Palani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palani
|
()
|
|
11
|
Thellar
|
TN-06-015-042-042/479-A
(Ramasamudram)
|
2906015000NRG23031120223420784
|
04/11/2022
|
Krishnaveni
|
2906015WL080268
|
Krishnaveni
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Krishnaveni
|
()
|
|
12
|
Thellar
|
TN-06-015-042-042/569-A
(Ramasamudram)
|
2906015000NRG23031120223420793
|
04/11/2022
|
Suguna
|
2906015WL080268
|
Suguna
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suguna
|
()
|
|
13
|
Thellar
|
TN-06-015-042-042/596-A
(Ramasamudram)
|
2906015000NRG23031120223420795
|
04/11/2022
|
Govindammal
|
2906015WL080268
|
Govindammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Govindammal
|
()
|
|
14
|
Thellar
|
TN-06-015-042-042/597-A
(Ramasamudram)
|
2906015000NRG23031120223420796
|
04/11/2022
|
Jeeva
|
2906015WL080268
|
Jeeva
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeeva
|
()
|
|
15
|
Thellar
|
TN-06-015-042-042/62-A
(Ramasamudram)
|
2906015000NRG23031120223420798
|
04/11/2022
|
Mannammal
|
2906015WL080268
|
Mannammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mannammal
|
()
|
|
16
|
Thellar
|
TN-06-015-042-042/694-A
(Ramasamudram)
|
2906015000NRG23031120223420800
|
04/11/2022
|
Deepa
|
2906015WL080268
|
Deepa
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Deepa
|
()
|
|
17
|
Thellar
|
TN-06-015-042-043/521-A
(Ramasamudram)
|
2906015000NRG23031120223420809
|
04/11/2022
|
Karunanithi
|
2906015WL080268
|
Karunanithi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karunanithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15204
|
15204
|
|
|
|
|
|
|
|