|
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-11-005-006-003/1375-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219779
|
17/05/2022
|
Pattyammal
|
2911005WL008448
|
Pattyammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pattyammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-003/1707-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219783
|
17/05/2022
|
Pappathi
|
2911005WL008448
|
Pappathi
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pappathi
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-003/360-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219793
|
17/05/2022
|
Nagamani
|
2911005WL008448
|
Nagamani
|
00048
|
BKID0008206
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamani
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-003/369-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219794
|
17/05/2022
|
Kaleeswari
|
2911005WL008448
|
Kaleeswari
|
00048
|
BKID0008206
|
560
|
560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaleeswari
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/445-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219797
|
17/05/2022
|
Avanaci
|
2911005WL008448
|
Avanaci
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Avanaci
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-006-003/457-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219799
|
17/05/2022
|
Kalimuthu
|
2911005WL008448
|
Kalimuthu
|
00048
|
BKID0008206
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalimuthu
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-006-003/459-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219800
|
17/05/2022
|
Mayilsamy
|
2911005WL008448
|
Mayilsamy
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mayilsamy
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-006-003/470-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219801
|
17/05/2022
|
Jaya
|
2911005WL008448
|
Jaya
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jaya
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-006-003/471-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219802
|
17/05/2022
|
Sundari
|
2911005WL008448
|
Sundari
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundari
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-006-003/482-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219803
|
17/05/2022
|
Veerasamy
|
2911005WL008448
|
Veerasamy
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerasamy
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-006-003/487-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219804
|
17/05/2022
|
maruthasalam
|
2911005WL008448
|
maruthasalam
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
maruthasalam
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-006-003/488-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219805
|
17/05/2022
|
patti
|
2911005WL008448
|
patti
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
patti
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-006-003/508-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219806
|
17/05/2022
|
Kittan
|
2911005WL008448
|
Kittan
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kittan
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-006-003/509-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219807
|
17/05/2022
|
Nagamani
|
2911005WL008448
|
Nagamani
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagamani
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-006-003/512-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219808
|
17/05/2022
|
Lakshmi
|
2911005WL008448
|
Lakshmi
|
00048
|
BKID0008206
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-006-007/2721-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219811
|
17/05/2022
|
Mani
|
2911005WL008448
|
Mani
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
17
|
THONDAMUTHUR
|
TN-11-005-006-003/281-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219790
|
17/05/2022
|
Pattiappan
|
2911005WL008448
|
Pattiappan
|
00177
|
IOBA0001470
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pattiappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
THONDAMUTHUR
|
TN-11-005-006-007/2614-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219810
|
17/05/2022
|
Girija
|
2911005WL008448
|
Girija
|
00177
|
IOBA0001937
|
825
|
825
|
Processed
|
28/05/2022
|
|
015437983
|
|
Girija
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-006-007/2739-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219812
|
17/05/2022
|
Selvi
|
2911005WL008448
|
Selvi
|
00177
|
IOBA0001937
|
825
|
825
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26490
|
26490
|
|
|
|
|
|
|
|