|
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
|
THONDAMUTHUR
|
TN-11-005-006-003/1697-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656792
|
25/07/2022
|
Ammasaiyammal
|
2911005WL025870
|
Ammasaiyammal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammasaiyammal
|
BANK OF INDIA(508505)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-003/1709-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656793
|
25/07/2022
|
Natarajan
|
2911005WL025870
|
Natarajan
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-003/1724-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656794
|
25/07/2022
|
Thangal
|
2911005WL025870
|
Thangal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-003/180-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656795
|
25/07/2022
|
Ayyavoo.K
|
2911005WL025870
|
Ayyavoo.K
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyavoo.K
|
BANK OF INDIA(508505)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/209-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656797
|
25/07/2022
|
Kuppammal
|
2911005WL025870
|
Kuppammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-006-003/23-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656799
|
25/07/2022
|
Nagaraj
|
2911005WL025870
|
Nagaraj
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagaraj
|
BANK OF INDIA(508505)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-006-003/305-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656800
|
25/07/2022
|
Bakkiyam.R
|
2911005WL025870
|
Bakkiyam.R
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam.R
|
BANK OF INDIA(508505)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-006-003/33-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656801
|
25/07/2022
|
Marimuthu
|
2911005WL025870
|
Marimuthu
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-006-003/333-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656802
|
25/07/2022
|
Lakshmi
|
2911005WL025870
|
Lakshmi
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-006-007/1862-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656803
|
25/07/2022
|
Rangammal
|
2911005WL025870
|
Rangammal
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-006-007/2000-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656804
|
25/07/2022
|
Kaliammal A
|
2911005WL025870
|
Kaliammal A
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal A
|
BANK OF INDIA(508505)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-006-007/2171-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656806
|
25/07/2022
|
Palaniyammal
|
2911005WL025870
|
Palaniyammal
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-006-007/2277-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656807
|
25/07/2022
|
Masilamani
|
2911005WL025870
|
Masilamani
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masilamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
14
|
THONDAMUTHUR
|
TN-11-005-006-007/2076-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656805
|
25/07/2022
|
Palanisamy
|
2911005WL025870
|
Palanisamy
|
00415
|
SBIN0013442
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|