|
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-11-005-005-001/725-A
(NARASIPURAM)
|
2911005000NRG23141120221236460
|
14/11/2022
|
Karupathal
|
2911005WL051951
|
Karupathal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karupathal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-005/112-A
(NARASIPURAM)
|
2911005000NRG23141120221236461
|
14/11/2022
|
Ramathal
|
2911005WL051951
|
Ramathal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramathal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/113-A
(NARASIPURAM)
|
2911005000NRG23141120221236462
|
14/11/2022
|
Ayyammal
|
2911005WL051951
|
Ayyammal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/17-A
(NARASIPURAM)
|
2911005000NRG23141120221236464
|
14/11/2022
|
Bakkiyam
|
2911005WL051951
|
Bakkiyam
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakkiyam
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/19-A
(NARASIPURAM)
|
2911005000NRG23141120221236466
|
14/11/2022
|
PAPATHI
|
2911005WL051951
|
PAPATHI
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAPATHI
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/24-A
(NARASIPURAM)
|
2911005000NRG23141120221236469
|
14/11/2022
|
Alagammal
|
2911005WL051951
|
Alagammal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagammal
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/292-A
(NARASIPURAM)
|
2911005000NRG23141120221236473
|
14/11/2022
|
Tulasimani
|
2911005WL051951
|
Tulasimani
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tulasimani
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/3-A
(NARASIPURAM)
|
2911005000NRG23141120221236474
|
14/11/2022
|
Selvi.C
|
2911005WL051951
|
Selvi.C
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi.C
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/339-A
(NARASIPURAM)
|
2911005000NRG23141120221236477
|
14/11/2022
|
Paral
|
2911005WL051951
|
Paral
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
19/11/2022
|
|
008138233
|
|
Paral
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/340-A
(NARASIPURAM)
|
2911005000NRG23141120221236479
|
14/11/2022
|
Karuppi
|
2911005WL051951
|
Karuppi
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karuppi
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-005-005/359-A
(NARASIPURAM)
|
2911005000NRG23141120221236482
|
14/11/2022
|
Veeralakshmi
|
2911005WL051951
|
Veeralakshmi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veeralakshmi
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-005-005/37-A
(NARASIPURAM)
|
2911005000NRG23141120221236484
|
14/11/2022
|
Paras
|
2911005WL051951
|
Paras
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138233
|
|
Paras
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-005-005/375-A
(NARASIPURAM)
|
2911005000NRG23141120221236485
|
14/11/2022
|
Karuppathal
|
2911005WL051951
|
Karuppathal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karuppathal
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-005-005/469-A
(NARASIPURAM)
|
2911005000NRG23141120221236489
|
14/11/2022
|
Karupi
|
2911005WL051951
|
Karupi
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karupi
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-005-005/47-A
(NARASIPURAM)
|
2911005000NRG23141120221236490
|
14/11/2022
|
K Alagi
|
2911005WL051951
|
K Alagi
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
19/11/2022
|
|
008138233
|
|
K Alagi
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-005-005/6-A
(NARASIPURAM)
|
2911005000NRG23141120221236495
|
14/11/2022
|
Selvam
|
2911005WL051951
|
Selvam
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvam
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-005-005/793-A
(NARASIPURAM)
|
2911005000NRG23141120221236500
|
14/11/2022
|
Velusamy
|
2911005WL051951
|
Velusamy
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138233
|
|
Velusamy
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-005-005/816-A
(NARASIPURAM)
|
2911005000NRG23141120221236501
|
14/11/2022
|
Ponnusamy
|
2911005WL051951
|
Ponnusamy
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnusamy
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-005-005/91-A
(NARASIPURAM)
|
2911005000NRG23141120221236502
|
14/11/2022
|
Kaliyammal
|
2911005WL051951
|
Kaliyammal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22275
|
22275
|
|
|
|
|
|
|
|