|
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-11-005-005-002/60-A
(NARASIPURAM)
|
2911005000NRG23221020221136465
|
22/10/2022
|
Rangan
|
2911005WL047528
|
Rangan
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rangan
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-005/17-A
(NARASIPURAM)
|
2911005000NRG23221020221136468
|
22/10/2022
|
Bakkiyam
|
2911005WL047528
|
Bakkiyam
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bakkiyam
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/19-A
(NARASIPURAM)
|
2911005000NRG23221020221136469
|
22/10/2022
|
PAPATHI
|
2911005WL047528
|
PAPATHI
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
29/10/2022
|
|
014731502
|
|
PAPATHI
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/292-A
(NARASIPURAM)
|
2911005000NRG23221020221136472
|
22/10/2022
|
Tulasimani
|
2911005WL047528
|
Tulasimani
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tulasimani
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/339-A
(NARASIPURAM)
|
2911005000NRG23221020221136474
|
22/10/2022
|
Paral
|
2911005WL047528
|
Paral
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Paral
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/340-A
(NARASIPURAM)
|
2911005000NRG23221020221136475
|
22/10/2022
|
Karuppi
|
2911005WL047528
|
Karuppi
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karuppi
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/343-A
(NARASIPURAM)
|
2911005000NRG23221020221136476
|
22/10/2022
|
Ramathal
|
2911005WL047528
|
Ramathal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramathal
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/359-A
(NARASIPURAM)
|
2911005000NRG23221020221136479
|
22/10/2022
|
Veeralakshmi
|
2911005WL047528
|
Veeralakshmi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Veeralakshmi
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/37-A
(NARASIPURAM)
|
2911005000NRG23221020221136481
|
22/10/2022
|
Paras
|
2911005WL047528
|
Paras
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
014731502
|
|
Paras
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/375-A
(NARASIPURAM)
|
2911005000NRG23221020221136482
|
22/10/2022
|
Karuppathal
|
2911005WL047528
|
Karuppathal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karuppathal
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-005-005/47-A
(NARASIPURAM)
|
2911005000NRG23221020221136487
|
22/10/2022
|
K Alagi
|
2911005WL047528
|
K Alagi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
K Alagi
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-005-005/55-A
(NARASIPURAM)
|
2911005000NRG23221020221136491
|
22/10/2022
|
Ramathal
|
2911005WL047528
|
Ramathal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramathal
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-005-005/595-A
(NARASIPURAM)
|
2911005000NRG23221020221136494
|
22/10/2022
|
SAROJA
|
2911005WL047528
|
SAROJA
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAROJA
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-005-005/6-A
(NARASIPURAM)
|
2911005000NRG23221020221136495
|
22/10/2022
|
Selvam
|
2911005WL047528
|
Selvam
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvam
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-005-005/758-A
(NARASIPURAM)
|
2911005000NRG23221020221136499
|
22/10/2022
|
Nagarathinam
|
2911005WL047528
|
Nagarathinam
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagarathinam
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-005-005/793-A
(NARASIPURAM)
|
2911005000NRG23221020221136500
|
22/10/2022
|
Velusamy
|
2911005WL047528
|
Velusamy
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
014731502
|
|
Velusamy
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-005-005/810-A
(NARASIPURAM)
|
2911005000NRG23221020221136501
|
22/10/2022
|
Banumathi
|
2911005WL047528
|
Banumathi
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banumathi
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-005-005/815-A
(NARASIPURAM)
|
2911005000NRG23221020221136502
|
22/10/2022
|
Rangammal
|
2911005WL047528
|
Rangammal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16775
|
16775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16775
|
16775
|
|
|
|
|
|
|
|