|
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-11-005-006-001/1747-A
(P.C.PALAYAM)
|
2911005000NRG23220420220093297
|
23/04/2022
|
Rangammal
|
2911005WL003709
|
Rangammal
|
00048
|
BKID0008206
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-001/1806-A
(P.C.PALAYAM)
|
2911005000NRG23220420220093298
|
23/04/2022
|
Mayilathal
|
2911005WL003709
|
Mayilathal
|
00048
|
BKID0008206
|
795
|
795
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mayilathal
|
BANK OF INDIA(508505)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-001/2285-A
(P.C.PALAYAM)
|
2911005000NRG23220420220093299
|
23/04/2022
|
Baby
|
2911005WL003709
|
Baby
|
00048
|
BKID0008206
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017520060
|
|
Baby
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-003/1556-A
(P.C.PALAYAM)
|
2911005000NRG23220420220093302
|
23/04/2022
|
Ayyammal
|
2911005WL003709
|
Ayyammal
|
00048
|
BKID0008206
|
265
|
265
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/1645-A
(P.C.PALAYAM)
|
2911005000NRG23220420220093303
|
23/04/2022
|
K.Puspha
|
2911005WL003709
|
K.Puspha
|
00048
|
BKID0008206
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520060
|
|
K.Puspha
|
BANK OF INDIA(508505)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-006-003/1663-A
(P.C.PALAYAM)
|
2911005000NRG23220420220093304
|
23/04/2022
|
Ayyammal
|
2911005WL003709
|
Ayyammal
|
00048
|
BKID0008206
|
530
|
530
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-006-003/764-A
(P.C.PALAYAM)
|
2911005000NRG23220420220093306
|
23/04/2022
|
Sakunthala
|
2911005WL003709
|
Sakunthala
|
00048
|
BKID0008206
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-006-007/2026-A
(P.C.PALAYAM)
|
2911005000NRG23220420220093309
|
23/04/2022
|
Parvathi
|
2911005WL003709
|
Parvathi
|
00048
|
BKID0008206
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520060
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6890
|
6890
|
|
|
|
|
|
|
|