|
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-11-005-002-001/132-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081843
|
23/04/2022
|
Palanigounder
|
2911005WL003316
|
Palanigounder
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520666
|
|
Palanigounder
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-002-001/183-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081845
|
23/04/2022
|
Chinnakkannal
|
2911005WL003316
|
Chinnakkannal
|
00468
|
UBIN0904031
|
810
|
810
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chinnakkannal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-002-002/93-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081850
|
23/04/2022
|
Maran
|
2911005WL003316
|
Maran
|
00468
|
UBIN0904031
|
270
|
270
|
Processed
|
11/05/2022
|
|
017520666
|
|
Maran
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-002-002/98-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081853
|
23/04/2022
|
Veeran
|
2911005WL003316
|
Veeran
|
00468
|
UBIN0904031
|
1080
|
1080
|
Rejected
|
12/05/2022
|
|
017520666
|
No Such Account
|
|
|
|
5
|
THONDAMUTHUR
|
TN-11-005-002-003/271-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081858
|
23/04/2022
|
Valliyammal
|
2911005WL003316
|
Valliyammal
|
00468
|
UBIN0904031
|
810
|
810
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valliyammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-002-003/296-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081867
|
23/04/2022
|
Lakshimi
|
2911005WL003316
|
Lakshimi
|
00468
|
UBIN0904031
|
810
|
810
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshimi
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-002-003/300-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081868
|
23/04/2022
|
Maragatham
|
2911005WL003316
|
Maragatham
|
00468
|
UBIN0904031
|
270
|
270
|
Processed
|
11/05/2022
|
|
017520666
|
|
Maragatham
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-002-003/307-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081869
|
23/04/2022
|
Kaliyammal
|
2911005WL003316
|
Kaliyammal
|
00468
|
UBIN0904031
|
270
|
270
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kaliyammal
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-002-003/308-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081870
|
23/04/2022
|
Lakshimi
|
2911005WL003316
|
Lakshimi
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshimi
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-002-003/309-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081871
|
23/04/2022
|
Shanthamani
|
2911005WL003316
|
Shanthamani
|
00468
|
UBIN0904031
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520666
|
|
Shanthamani
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-002-003/315-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081872
|
23/04/2022
|
Kaliyammal
|
2911005WL003316
|
Kaliyammal
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kaliyammal
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-002-003/320-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081873
|
23/04/2022
|
Myilathal
|
2911005WL003316
|
Myilathal
|
00468
|
UBIN0904031
|
810
|
810
|
Processed
|
11/05/2022
|
|
017520666
|
|
Myilathal
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-002-003/327-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081874
|
23/04/2022
|
Chinnapodari
|
2911005WL003316
|
Chinnapodari
|
00468
|
UBIN0904031
|
270
|
270
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chinnapodari
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-002-003/333-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081875
|
23/04/2022
|
Papal
|
2911005WL003316
|
Papal
|
00468
|
UBIN0904031
|
270
|
270
|
Processed
|
11/05/2022
|
|
017520666
|
|
Papal
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-002-003/339-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081876
|
23/04/2022
|
Mallika
|
2911005WL003316
|
Mallika
|
00468
|
UBIN0904031
|
270
|
270
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mallika
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-002-003/346-A
(Jagirnaickenpalayam)
|
2911005000NRG23220420220081877
|
23/04/2022
|
Nandhini
|
2911005WL003316
|
Nandhini
|
00468
|
UBIN0904031
|
810
|
810
|
Processed
|
11/05/2022
|
|
017520666
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|