|
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-11-005-006-003/1699-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219735
|
17/05/2022
|
Suresh
|
2911005WL008445
|
Suresh
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suresh
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-003/187-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219738
|
17/05/2022
|
Rangammal
|
2911005WL008445
|
Rangammal
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangammal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-003/188-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219739
|
17/05/2022
|
Pathirammal
|
2911005WL008445
|
Pathirammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pathirammal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-003/433-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219744
|
17/05/2022
|
Parvathy
|
2911005WL008445
|
Parvathy
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathy
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/439-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219745
|
17/05/2022
|
Manimegalai
|
2911005WL008445
|
Manimegalai
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manimegalai
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-006-007/1740-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219746
|
17/05/2022
|
Neelamani
|
2911005WL008445
|
Neelamani
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelamani
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-006-007/2032-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219749
|
17/05/2022
|
Parasakthi
|
2911005WL008445
|
Parasakthi
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parasakthi
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-006-007/2490-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219751
|
17/05/2022
|
Sumathi P
|
2911005WL008445
|
Sumathi P
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi P
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-006-007/2551-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219752
|
17/05/2022
|
Pattiyammal
|
2911005WL008445
|
Pattiyammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pattiyammal
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-006-007/2554-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219753
|
17/05/2022
|
Rangammal
|
2911005WL008445
|
Rangammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangammal
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-006-007/2571-A
(P.C.PALAYAM)
|
2911005000NRG23160520220219754
|
17/05/2022
|
Veerakumar
|
2911005WL008445
|
Veerakumar
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16225
|
16225
|
|
|
|
|
|
|
|