|
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-11-005-008-002/1028-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203413
|
07/11/2022
|
Pappathi
|
2911005WL050525
|
Pappathi
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pappathi
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-002/930-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203418
|
07/11/2022
|
Sumathi
|
2911005WL050525
|
Sumathi
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-004/151-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203422
|
07/11/2022
|
Planal
|
2911005WL050525
|
Planal
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Planal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-004/364-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203427
|
07/11/2022
|
Lakshmi
|
2911005WL050525
|
Lakshmi
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-004/501-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203436
|
07/11/2022
|
Nanjan
|
2911005WL050525
|
Nanjan
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nanjan
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-004/527-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203440
|
07/11/2022
|
Rangasamy
|
2911005WL050525
|
Rangasamy
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rangasamy
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-004/693-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203458
|
07/11/2022
|
Subbathal
|
2911005WL050525
|
Subbathal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subbathal
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-004/99-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203462
|
07/11/2022
|
SURESH KUMAR
|
2911005WL050525
|
SURESH KUMAR
|
00177
|
IOBA0000186
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842170
|
|
SURESH KUMAR
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-008/1031-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203464
|
07/11/2022
|
Nagamani
|
2911005WL050525
|
Nagamani
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagamani
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-008/1042-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203465
|
07/11/2022
|
Malar
|
2911005WL050525
|
Malar
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7842
|
7842
|
|
|
|
|
|
|
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-008/1000-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203463
|
07/11/2022
|
Geethalakshmi
|
2911005WL050525
|
Geethalakshmi
|
00227
|
KVBL0001692
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
12
|
THONDAMUTHUR
|
TN-11-005-008-003/961-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203419
|
07/11/2022
|
Visalakshi
|
2911005WL050525
|
Visalakshi
|
00415
|
SBIN0071061
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842170
|
|
Visalakshi
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-008-008/831-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203467
|
07/11/2022
|
Muthulakshmi
|
2911005WL050525
|
Muthulakshmi
|
00415
|
SBIN0071061
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-008-008/954-A
(THENNAMANALLUR)
|
2911005000NRG23071120221203471
|
07/11/2022
|
Muthulakshmi
|
2911005WL050525
|
Muthulakshmi
|
00415
|
SBIN0071061
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10702
|
10702
|
|
|
|
|
|
|
|