|
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-11-005-008-004/217-A
(THENNAMANALLUR)
|
2911005000NRG23050920220913223
|
05/09/2022
|
Palanisamy M
|
2911005WL037382
|
Palanisamy M
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Palanisamy M
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-004/280-A
(THENNAMANALLUR)
|
2911005000NRG23050920220913224
|
05/09/2022
|
Arumugham
|
2911005WL037382
|
Arumugham
|
00177
|
IOBA0000186
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugham
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-004/340-A
(THENNAMANALLUR)
|
2911005000NRG23050920220913226
|
05/09/2022
|
Velliengiri
|
2911005WL037382
|
Velliengiri
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Velliengiri
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-004/433-A
(THENNAMANALLUR)
|
2911005000NRG23050920220913228
|
05/09/2022
|
Vettrivel
|
2911005WL037382
|
Vettrivel
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vettrivel
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-004/527-A
(THENNAMANALLUR)
|
2911005000NRG23050920220913229
|
05/09/2022
|
Rangasamy
|
2911005WL037382
|
Rangasamy
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rangasamy
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-004/8-A
(THENNAMANALLUR)
|
2911005000NRG23050920220913231
|
05/09/2022
|
Nagaraj
|
2911005WL037382
|
Nagaraj
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagaraj
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-004/99-A
(THENNAMANALLUR)
|
2911005000NRG23050920220913232
|
05/09/2022
|
SURESH KUMAR
|
2911005WL037382
|
SURESH KUMAR
|
00177
|
IOBA0000186
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
SURESH KUMAR
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-008/1048-A
(THENNAMANALLUR)
|
2911005000NRG23050920220913233
|
05/09/2022
|
Naveenkumar
|
2911005WL037382
|
Naveenkumar
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858203
|
|
Naveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7729
|
7729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7729
|
7729
|
|
|
|
|
|
|
|