|
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-11-005-001-001/1268-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438035
|
18/06/2022
|
Bannari
|
2911005WL016483
|
Bannari
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bannari
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-001-001/1325-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438041
|
18/06/2022
|
Priya
|
2911005WL016483
|
Priya
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Priya
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-001-001/229-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438045
|
18/06/2022
|
Ayasamy
|
2911005WL016483
|
Ayasamy
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ayasamy
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-001-001/917-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438058
|
18/06/2022
|
Arumugam
|
2911005WL016483
|
Arumugam
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
5
|
THONDAMUTHUR
|
TN-11-005-001-001/1272-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438036
|
18/06/2022
|
Eshwari
|
2911005WL016483
|
Eshwari
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eshwari
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-001-001/1304-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438037
|
18/06/2022
|
Dhanalakshimi
|
2911005WL016483
|
Dhanalakshimi
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshimi
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-001-001/1305-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438038
|
18/06/2022
|
Kanniyammal
|
2911005WL016483
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-001-001/1305-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438039
|
18/06/2022
|
Manonmani
|
2911005WL016483
|
Manonmani
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manonmani
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-001-001/1320-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438040
|
18/06/2022
|
Kalpana
|
2911005WL016483
|
Kalpana
|
00701
|
IDIB0PLB001
|
275
|
275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalpana
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-001-001/1368-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438042
|
18/06/2022
|
Padmavathi
|
2911005WL016483
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Padmavathi
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-001-001/1462-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438043
|
18/06/2022
|
Karuppusamy
|
2911005WL016483
|
Karuppusamy
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karuppusamy
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-001-001/433-A
(DEVARAYAPURAM)
|
2911005000NRG23180620220438049
|
18/06/2022
|
Karupathal
|
2911005WL016483
|
Karupathal
|
00701
|
IDIB0PLB001
|
275
|
275
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karupathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15950
|
15950
|
|
|
|
|
|
|
|