|
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-11-005-008-004/522-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439931
|
18/06/2022
|
Maruthasalam
|
2911005WL016539
|
Maruthasalam
|
00078
|
CNRB0004374
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maruthasalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-002/1003-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439900
|
18/06/2022
|
Nagamani
|
2911005WL016539
|
Nagamani
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagamani
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-002/975-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439902
|
18/06/2022
|
Ruckmani
|
2911005WL016539
|
Ruckmani
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ruckmani
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-004/151-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439908
|
18/06/2022
|
Planal
|
2911005WL016539
|
Planal
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Planal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-004/217-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439909
|
18/06/2022
|
Palanisamy M
|
2911005WL016539
|
Palanisamy M
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palanisamy M
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-004/280-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439912
|
18/06/2022
|
Arumugham
|
2911005WL016539
|
Arumugham
|
00177
|
IOBA0000186
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugham
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-004/340-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439918
|
18/06/2022
|
Velliengiri
|
2911005WL016539
|
Velliengiri
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velliengiri
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-004/693-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439942
|
18/06/2022
|
Subbathal
|
2911005WL016539
|
Subbathal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subbathal
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-008/1042-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439945
|
18/06/2022
|
Malar
|
2911005WL016539
|
Malar
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malar
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-008/958-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439953
|
18/06/2022
|
Govindha samy
|
2911005WL016539
|
Govindha samy
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govindha samy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-003/1012-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439903
|
18/06/2022
|
Arukkani
|
2911005WL016539
|
Arukkani
|
00415
|
SBIN0071061
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arukkani
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-008-003/961-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439905
|
18/06/2022
|
Visalakshi
|
2911005WL016539
|
Visalakshi
|
00415
|
SBIN0071061
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Visalakshi
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-008-004/585-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439935
|
18/06/2022
|
Poovathal
|
2911005WL016539
|
Poovathal
|
00415
|
SBIN0071061
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poovathal
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-008-008/990-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439954
|
18/06/2022
|
Lakshmi
|
2911005WL016539
|
Lakshmi
|
00415
|
SBIN0071061
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
15
|
THONDAMUTHUR
|
TN-11-005-008-008/995-A
(THENNAMANALLUR)
|
2911005000NRG23180620220439955
|
18/06/2022
|
Rasammal
|
2911005WL016539
|
Rasammal
|
00546
|
CIUB0000521
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|