|
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-11-005-009-002/722-A
(VELLIMALAIPATINAM)
|
2911005000NRG23240520220266855
|
24/05/2022
|
Palaniyammal
|
2911005WL010079
|
Palaniyammal
|
00468
|
UBIN0904031
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402878
|
|
Palaniyammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-009-002/745-A
(VELLIMALAIPATINAM)
|
2911005000NRG23240520220266856
|
24/05/2022
|
Kamalaveni
|
2911005WL010079
|
Kamalaveni
|
00468
|
UBIN0904031
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kamalaveni
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-009-009/114-A
(VELLIMALAIPATINAM)
|
2911005000NRG23240520220266857
|
24/05/2022
|
Karupathal
|
2911005WL010079
|
Karupathal
|
00468
|
UBIN0904031
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Karupathal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-009-009/621-A
(VELLIMALAIPATINAM)
|
2911005000NRG23240520220266866
|
24/05/2022
|
Valiyammal
|
2911005WL010079
|
Valiyammal
|
00468
|
UBIN0904031
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Valiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|