|
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-11-005-007-001/1873-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060891
|
19/04/2022
|
Rajammal
|
2911005WL002537
|
Rajammal
|
00048
|
BKID0008206
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-007-007/100-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060897
|
19/04/2022
|
Kaniyamal.J
|
2911005WL002537
|
Kaniyamal.J
|
00048
|
BKID0008206
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kaniyamal.J
|
BANK OF INDIA(508505)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-007-007/1090-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060898
|
19/04/2022
|
Nanjammal.P
|
2911005WL002537
|
Nanjammal.P
|
00048
|
BKID0008206
|
1350
|
1350
|
Rejected
|
12/05/2022
|
|
017499644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THONDAMUTHUR
|
TN-11-005-007-007/1093-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060899
|
19/04/2022
|
Marathal
|
2911005WL002537
|
Marathal
|
00048
|
BKID0008206
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499644
|
|
Marathal
|
INDIAN BANK(607105)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-007-007/1152-a
(THEETHIPALAYAM)
|
2911005000NRG23190420220060902
|
19/04/2022
|
Rangammal.P
|
2911005WL002537
|
Rangammal.P
|
00048
|
BKID0008206
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rangammal.P
|
BANK OF INDIA(508505)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-007-007/1211-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060903
|
19/04/2022
|
Ponnammal
|
2911005WL002537
|
Ponnammal
|
00048
|
BKID0008206
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-007-007/1231-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060904
|
19/04/2022
|
Rajeswari.L
|
2911005WL002537
|
Rajeswari.L
|
00048
|
BKID0008206
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajeswari.L
|
BANK OF INDIA(508505)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-007-007/1363-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060905
|
19/04/2022
|
Rangasamy
|
2911005WL002537
|
Rangasamy
|
00048
|
BKID0008206
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-007-007/1425-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060906
|
19/04/2022
|
Nagarathinam
|
2911005WL002537
|
Nagarathinam
|
00048
|
BKID0008206
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499644
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-007-007/144-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060907
|
19/04/2022
|
Sumathi
|
2911005WL002537
|
Sumathi
|
00048
|
BKID0008206
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-007-007/1743-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060910
|
19/04/2022
|
Kunjammal M
|
2911005WL002537
|
Kunjammal M
|
00048
|
BKID0008206
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kunjammal M
|
BANK OF INDIA(508505)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-007-007/1839-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060911
|
19/04/2022
|
Thilagavathy
|
2911005WL002537
|
Thilagavathy
|
00048
|
BKID0008206
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
Thilagavathy
|
BANK OF INDIA(508505)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-007-007/21-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060914
|
19/04/2022
|
Kunjammal
|
2911005WL002537
|
Kunjammal
|
00048
|
BKID0008206
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kunjammal
|
BANK OF INDIA(508505)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-007-007/982-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060919
|
19/04/2022
|
Saraswathi
|
2911005WL002537
|
Saraswathi
|
00048
|
BKID0008206
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017499644
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-007-007/999-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060921
|
19/04/2022
|
Chinnathangam
|
2911005WL002537
|
Chinnathangam
|
00048
|
BKID0008206
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chinnathangam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
16
|
THONDAMUTHUR
|
TN-11-005-007-001/1834-A
(THEETHIPALAYAM)
|
2911005000NRG23190420220060890
|
19/04/2022
|
Ponnammal S
|
2911005WL002537
|
Ponnammal S
|
00177
|
IOBA0001937
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ponnammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|