|
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-11-005-005-005/124-A
(NARASIPURAM)
|
2911005000NRG23261220221433560
|
26/12/2022
|
Rajathi
|
2911005WL059917
|
Rajathi
|
00468
|
UBIN0904031
|
825
|
825
|
Rejected
|
07/02/2023
|
|
017254535
|
No Such Account
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-005/17-A
(NARASIPURAM)
|
2911005000NRG23261220221433564
|
26/12/2022
|
Bakkiyam
|
2911005WL059917
|
Bakkiyam
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
06/02/2023
|
|
017254535
|
|
Bakkiyam
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/183-A
(NARASIPURAM)
|
2911005000NRG23261220221433565
|
26/12/2022
|
Podathal
|
2911005WL059917
|
Podathal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017254535
|
|
Podathal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/238-A
(NARASIPURAM)
|
2911005000NRG23261220221433568
|
26/12/2022
|
Dheenadayalan
|
2911005WL059917
|
Dheenadayalan
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
06/02/2023
|
|
017254535
|
|
Dheenadayalan
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/280-A
(NARASIPURAM)
|
2911005000NRG23261220221433569
|
26/12/2022
|
Bakkiyalakshmi
|
2911005WL059917
|
Bakkiyalakshmi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Rejected
|
07/02/2023
|
|
017254535
|
No Such Account
|
|
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/321-A
(NARASIPURAM)
|
2911005000NRG23261220221433573
|
26/12/2022
|
Papathi
|
2911005WL059917
|
Papathi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Rejected
|
07/02/2023
|
|
017254535
|
No Such Account
|
|
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/359-A
(NARASIPURAM)
|
2911005000NRG23261220221433575
|
26/12/2022
|
Veeralakshmi
|
2911005WL059917
|
Veeralakshmi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Veeralakshmi
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/411-A
(NARASIPURAM)
|
2911005000NRG23261220221433580
|
26/12/2022
|
Chinnammal
|
2911005WL059917
|
Chinnammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chinnammal
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/429-A
(NARASIPURAM)
|
2911005000NRG23261220221433581
|
26/12/2022
|
Sarojini
|
2911005WL059917
|
Sarojini
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sarojini
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/521-A
(NARASIPURAM)
|
2911005000NRG23261220221433582
|
26/12/2022
|
RAMATHAL
|
2911005WL059917
|
RAMATHAL
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10725
|
10725
|
|
|
|
|
|
|
|