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-11-005-009-001/50-A (VELLIMALAIPATINAM)
|
2911005000NRG23170920220975068
|
19/09/2022
|
Ponan
|
2911005WL040508
|
Ponan
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ponan
|
()
|
2
|
THONDAMUTHUR
|
TN-11-005-009-001/57-A (VELLIMALAIPATINAM)
|
2911005000NRG23170920220975069
|
19/09/2022
|
Aran
|
2911005WL040508
|
Aran
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858023
|
|
Aran
|
()
|
3
|
THONDAMUTHUR
|
TN-11-005-009-009/614-A (VELLIMALAIPATINAM)
|
2911005000NRG23170920220975080
|
19/09/2022
|
Indirani
|
2911005WL040508
|
Indirani
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indirani
|
()
|
4
|
THONDAMUTHUR
|
TN-11-005-009-009/88-A (VELLIMALAIPATINAM)
|
2911005000NRG23170920220975084
|
19/09/2022
|
Ramathal
|
2911005WL040508
|
Ramathal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|