|
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-11-005-005-002/715-A
(NARASIPURAM)
|
2911005000NRG23050720220531245
|
05/07/2022
|
Selvi
|
2911005WL020469
|
Selvi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-002/755-A
(NARASIPURAM)
|
2911005000NRG23050720220531249
|
05/07/2022
|
Chithra
|
2911005WL020469
|
Chithra
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithra
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/106-A
(NARASIPURAM)
|
2911005000NRG23050720220531250
|
05/07/2022
|
Shanmugasundram
|
2911005WL020469
|
Shanmugasundram
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanmugasundram
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/112-A
(NARASIPURAM)
|
2911005000NRG23050720220531251
|
05/07/2022
|
Ramathal
|
2911005WL020469
|
Ramathal
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramathal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/121-A
(NARASIPURAM)
|
2911005000NRG23050720220531252
|
05/07/2022
|
Rangasamy
|
2911005WL020469
|
Rangasamy
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rangasamy
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/126-A
(NARASIPURAM)
|
2911005000NRG23050720220531253
|
05/07/2022
|
Lakshmi
|
2911005WL020469
|
Lakshmi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/129-A
(NARASIPURAM)
|
2911005000NRG23050720220531254
|
05/07/2022
|
Thilagamani
|
2911005WL020469
|
Thilagamani
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thilagamani
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/135-A
(NARASIPURAM)
|
2911005000NRG23050720220531256
|
05/07/2022
|
Aarthi
|
2911005WL020469
|
Aarthi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Aarthi
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/168-A
(NARASIPURAM)
|
2911005000NRG23050720220531257
|
05/07/2022
|
Pungodi
|
2911005WL020469
|
Pungodi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pungodi
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/170-A
(NARASIPURAM)
|
2911005000NRG23050720220531258
|
05/07/2022
|
Nithya
|
2911005WL020469
|
Nithya
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nithya
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-005-005/178-A
(NARASIPURAM)
|
2911005000NRG23050720220531259
|
05/07/2022
|
Sivakami
|
2911005WL020469
|
Sivakami
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivakami
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-005-005/187-A
(NARASIPURAM)
|
2911005000NRG23050720220531261
|
05/07/2022
|
Vasantahmani
|
2911005WL020469
|
Vasantahmani
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasantahmani
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-005-005/256-A
(NARASIPURAM)
|
2911005000NRG23050720220531263
|
05/07/2022
|
Saraswathi
|
2911005WL020469
|
Saraswathi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saraswathi
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-005-005/329-A
(NARASIPURAM)
|
2911005000NRG23050720220531265
|
05/07/2022
|
Selvaraj
|
2911005WL020469
|
Selvaraj
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvaraj
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-005-005/476-A
(NARASIPURAM)
|
2911005000NRG23050720220531267
|
05/07/2022
|
Sutha
|
2911005WL020469
|
Sutha
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sutha
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-005-005/668-A
(NARASIPURAM)
|
2911005000NRG23050720220531269
|
05/07/2022
|
Kaliyammal
|
2911005WL020469
|
Kaliyammal
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kaliyammal
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-005-005/782-A
(NARASIPURAM)
|
2911005000NRG23050720220531271
|
05/07/2022
|
Bakkiyalakshmi
|
2911005WL020469
|
Bakkiyalakshmi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bakkiyalakshmi
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-005-005/799-A
(NARASIPURAM)
|
2911005000NRG23050720220531272
|
05/07/2022
|
Parvathi
|
2911005WL020469
|
Parvathi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
19
|
THONDAMUTHUR
|
TN-11-005-005-005/181-A
(NARASIPURAM)
|
2911005000NRG23050720220531260
|
05/07/2022
|
Papal
|
2911005WL020469
|
Papal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Papal
|
()
|
|
20
|
THONDAMUTHUR
|
TN-11-005-005-005/190-A
(NARASIPURAM)
|
2911005000NRG23050720220531262
|
05/07/2022
|
Priya
|
2911005WL020469
|
Priya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Priya
|
()
|
|
21
|
THONDAMUTHUR
|
TN-11-005-005-005/625-A
(NARASIPURAM)
|
2911005000NRG23050720220531268
|
05/07/2022
|
Chithra
|
2911005WL020469
|
Chithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|