|
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-11-005-005-001/583-A
(NARASIPURAM)
|
2911005000NRG23010820220704056
|
01/08/2022
|
Vellaiyammal
|
2911005WL027986
|
Vellaiyammal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vellaiyammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-002/60-A
(NARASIPURAM)
|
2911005000NRG23010820220704057
|
01/08/2022
|
Rangan
|
2911005WL027986
|
Rangan
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rangan
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/121-A
(NARASIPURAM)
|
2911005000NRG23010820220704059
|
01/08/2022
|
Rangasamy
|
2911005WL027986
|
Rangasamy
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rangasamy
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/129-A
(NARASIPURAM)
|
2911005000NRG23010820220704060
|
01/08/2022
|
Thilagamani
|
2911005WL027986
|
Thilagamani
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thilagamani
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/22-A
(NARASIPURAM)
|
2911005000NRG23010820220704062
|
01/08/2022
|
Petttathammal
|
2911005WL027986
|
Petttathammal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
08/08/2022
|
|
018892528
|
|
Petttathammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/247-A
(NARASIPURAM)
|
2911005000NRG23010820220704063
|
01/08/2022
|
Thulasimani
|
2911005WL027986
|
Thulasimani
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thulasimani
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/292-A
(NARASIPURAM)
|
2911005000NRG23010820220704065
|
01/08/2022
|
Tulasimani
|
2911005WL027986
|
Tulasimani
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tulasimani
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/760-A
(NARASIPURAM)
|
2911005000NRG23010820220704068
|
01/08/2022
|
Kaliyammal
|
2911005WL027986
|
Kaliyammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7150
|
7150
|
|
|
|
|
|
|
|