|
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-06-015-042-042/500-A
(Ramasamudram)
|
2906015000NRG23171120223616409
|
18/11/2022
|
Mageshwari
|
2906015WL084454
|
Mageshwari
|
00177
|
IOBA0000475
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-042-001/644-A
(Ramasamudram)
|
2906015000NRG23171120223616340
|
18/11/2022
|
Kalaiselvi
|
2906015WL084454
|
Kalaiselvi
|
00415
|
SBIN0001018
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-042-001/585-A
(Ramasamudram)
|
2906015000NRG23171120223616337
|
18/11/2022
|
Dharanya
|
2906015WL084454
|
Dharanya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dharanya
|
()
|
|
4
|
Thellar
|
TN-06-015-042-001/632-A
(Ramasamudram)
|
2906015000NRG23171120223616338
|
18/11/2022
|
Rajiyammal
|
2906015WL084454
|
Rajiyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajiyammal
|
()
|
|
5
|
Thellar
|
TN-06-015-042-001/643-A
(Ramasamudram)
|
2906015000NRG23171120223616339
|
18/11/2022
|
Selvi
|
2906015WL084454
|
Selvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
6
|
Thellar
|
TN-06-015-042-001/672-A
(Ramasamudram)
|
2906015000NRG23171120223616341
|
18/11/2022
|
Poorani
|
2906015WL084454
|
Poorani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Poorani
|
()
|
|
7
|
Thellar
|
TN-06-015-042-042/118-A
(Ramasamudram)
|
2906015000NRG23171120223616345
|
18/11/2022
|
Priya
|
2906015WL084454
|
Priya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Priya
|
()
|
|
8
|
Thellar
|
TN-06-015-042-042/165-A
(Ramasamudram)
|
2906015000NRG23171120223616350
|
18/11/2022
|
lakshmi
|
2906015WL084454
|
lakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
lakshmi
|
()
|
|
9
|
Thellar
|
TN-06-015-042-042/187-A
(Ramasamudram)
|
2906015000NRG23171120223616352
|
18/11/2022
|
Ellammal
|
2906015WL084454
|
Ellammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ellammal
|
()
|
|
10
|
Thellar
|
TN-06-015-042-042/198-A
(Ramasamudram)
|
2906015000NRG23171120223616354
|
18/11/2022
|
Kalaivani
|
2906015WL084454
|
Kalaivani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalaivani
|
()
|
|
11
|
Thellar
|
TN-06-015-042-042/209-A
(Ramasamudram)
|
2906015000NRG23171120223616356
|
18/11/2022
|
Shanthi
|
2906015WL084454
|
Shanthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shanthi
|
()
|
|
12
|
Thellar
|
TN-06-015-042-042/221-A
(Ramasamudram)
|
2906015000NRG23171120223616361
|
18/11/2022
|
Ellammal
|
2906015WL084454
|
Ellammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ellammal
|
()
|
|
13
|
Thellar
|
TN-06-015-042-042/264-A
(Ramasamudram)
|
2906015000NRG23171120223616371
|
18/11/2022
|
Rani
|
2906015WL084454
|
Rani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rani
|
()
|
|
14
|
Thellar
|
TN-06-015-042-042/266-A
(Ramasamudram)
|
2906015000NRG23171120223616373
|
18/11/2022
|
Mannammal
|
2906015WL084454
|
Mannammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mannammal
|
()
|
|
15
|
Thellar
|
TN-06-015-042-042/333-A
(Ramasamudram)
|
2906015000NRG23171120223616392
|
18/11/2022
|
Kuppapillai
|
2906015WL084454
|
Kuppapillai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kuppapillai
|
()
|
|
16
|
Thellar
|
TN-06-015-042-042/361-a
(Ramasamudram)
|
2906015000NRG23171120223616399
|
18/11/2022
|
Chinnaraj
|
2906015WL084454
|
Chinnaraj
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnaraj
|
()
|
|
17
|
Thellar
|
TN-06-015-042-042/405-A
(Ramasamudram)
|
2906015000NRG23171120223616400
|
18/11/2022
|
Pattammal
|
2906015WL084454
|
Pattammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pattammal
|
()
|
|
18
|
Thellar
|
TN-06-015-042-042/444-A
(Ramasamudram)
|
2906015000NRG23171120223616403
|
18/11/2022
|
Santhi
|
2906015WL084454
|
Santhi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Santhi
|
()
|
|
19
|
Thellar
|
TN-06-015-042-042/621-A
(Ramasamudram)
|
2906015000NRG23171120223616413
|
18/11/2022
|
Krishnan
|
2906015WL084454
|
Krishnan
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Krishnan
|
()
|
|
20
|
Thellar
|
TN-06-015-042-042/663-A
(Ramasamudram)
|
2906015000NRG23171120223616414
|
18/11/2022
|
Vijayalakshmi
|
2906015WL084454
|
Vijayalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijayalakshmi
|
()
|
|
21
|
Thellar
|
TN-06-015-042-042/673-A
(Ramasamudram)
|
2906015000NRG23171120223616415
|
18/11/2022
|
Kavitha
|
2906015WL084454
|
Kavitha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
22
|
Thellar
|
TN-06-015-042-042/674-A
(Ramasamudram)
|
2906015000NRG23171120223616416
|
18/11/2022
|
Kumari
|
2906015WL084454
|
Kumari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kumari
|
()
|
|
23
|
Thellar
|
TN-06-015-042-043/683-A
(Ramasamudram)
|
2906015000NRG23171120223616417
|
18/11/2022
|
Priya
|
2906015WL084454
|
Priya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|