|
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)
|
2911005000NRG23250720220656749
|
25/07/2022
|
Rangammal
|
2911005WL025868
|
Rangammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-001/1806-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656750
|
25/07/2022
|
Mayilathal
|
2911005WL025868
|
Mayilathal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayilathal
|
BANK OF INDIA(508505)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-001/2084-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656751
|
25/07/2022
|
Angathal
|
2911005WL025868
|
Angathal
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angathal
|
BANK OF INDIA(508505)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-001/2106-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656752
|
25/07/2022
|
Marimuthu
|
2911005WL025868
|
Marimuthu
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/1161-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656757
|
25/07/2022
|
Pachaiyammal
|
2911005WL025868
|
Pachaiyammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-006-003/1327-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656758
|
25/07/2022
|
Gopal
|
2911005WL025868
|
Gopal
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-006-003/1437-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656759
|
25/07/2022
|
Arukkani
|
2911005WL025868
|
Arukkani
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-006-003/1464-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656760
|
25/07/2022
|
Mayikathal
|
2911005WL025868
|
Mayikathal
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayikathal
|
BANK OF INDIA(508505)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-006-003/1466-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656761
|
25/07/2022
|
Pappammal
|
2911005WL025868
|
Pappammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-006-003/1549-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656765
|
25/07/2022
|
Mariammal
|
2911005WL025868
|
Mariammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-006-003/1556-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656766
|
25/07/2022
|
Ayyammal
|
2911005WL025868
|
Ayyammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-006-003/1585-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656767
|
25/07/2022
|
Kavitha
|
2911005WL025868
|
Kavitha
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-006-003/1617-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656768
|
25/07/2022
|
Samundiswsari
|
2911005WL025868
|
Samundiswsari
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samundiswsari
|
BANK OF INDIA(508505)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-006-003/1645-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656769
|
25/07/2022
|
K.Puspha
|
2911005WL025868
|
K.Puspha
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Puspha
|
BANK OF INDIA(508505)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-006-003/1676-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656770
|
25/07/2022
|
Akkammal
|
2911005WL025868
|
Akkammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Akkammal
|
BANK OF INDIA(508505)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-006-003/1681-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656771
|
25/07/2022
|
Palaniyammal
|
2911005WL025868
|
Palaniyammal
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-006-003/226-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656773
|
25/07/2022
|
Saraswathi
|
2911005WL025868
|
Saraswathi
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-006-003/231-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656774
|
25/07/2022
|
Velan. R
|
2911005WL025868
|
Velan. R
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velan. R
|
BANK OF INDIA(508505)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-006-003/764-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656776
|
25/07/2022
|
Sakunthala
|
2911005WL025868
|
Sakunthala
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
20
|
THONDAMUTHUR
|
TN-11-005-006-003/1474-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656762
|
25/07/2022
|
Kuyulu
|
2911005WL025868
|
Kuyulu
|
00555
|
YESB0000692
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuyulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27040
|
27040
|
|
|
|
|
|
|
|