|
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-11-005-001-001/132-A
(DEVARAYAPURAM)
|
2911005000NRG23250520220271279
|
25/05/2022
|
Sennaan
|
2911005WL010222
|
Sennaan
|
00468
|
UBIN0904031
|
843
|
843
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sennaan
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-001-001/1323-A
(DEVARAYAPURAM)
|
2911005000NRG23250520220271280
|
25/05/2022
|
Thangan
|
2911005WL010222
|
Thangan
|
00468
|
UBIN0904031
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thangan
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-001-001/229-A
(DEVARAYAPURAM)
|
2911005000NRG23250520220271282
|
25/05/2022
|
Ayasamy
|
2911005WL010222
|
Ayasamy
|
00468
|
UBIN0904031
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ayasamy
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-001-001/717-A
(DEVARAYAPURAM)
|
2911005000NRG23250520220271288
|
25/05/2022
|
Rangasamy
|
2911005WL010222
|
Rangasamy
|
00468
|
UBIN0904031
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rangasamy
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-001-005/1324-A
(DEVARAYAPURAM)
|
2911005000NRG23250520220271290
|
25/05/2022
|
Masaiyappan
|
2911005WL010222
|
Masaiyappan
|
00468
|
UBIN0904031
|
843
|
843
|
Processed
|
31/05/2022
|
|
036403001
|
|
Masaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
6
|
THONDAMUTHUR
|
TN-11-005-001-005/1186-A
(DEVARAYAPURAM)
|
2911005000NRG23250520220271289
|
25/05/2022
|
Raman
|
2911005WL010222
|
Raman
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|