|
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-11-005-005-001/725-A
(NARASIPURAM)
|
2911005000NRG23081020221073147
|
08/10/2022
|
Karupathal
|
2911005WL044895
|
Karupathal
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Karupathal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-005/108-A
(NARASIPURAM)
|
2911005000NRG23081020221073148
|
08/10/2022
|
Rajan
|
2911005WL044895
|
Rajan
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajan
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/323-A
(NARASIPURAM)
|
2911005000NRG23081020221073154
|
08/10/2022
|
Kutty
|
2911005WL044895
|
Kutty
|
00468
|
UBIN0904031
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kutty
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/359-A
(NARASIPURAM)
|
2911005000NRG23081020221073156
|
08/10/2022
|
Veeralakshmi
|
2911005WL044895
|
Veeralakshmi
|
00468
|
UBIN0904031
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Veeralakshmi
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/469-A
(NARASIPURAM)
|
2911005000NRG23081020221073158
|
08/10/2022
|
Karupi
|
2911005WL044895
|
Karupi
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Karupi
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/818-A
(NARASIPURAM)
|
2911005000NRG23081020221073161
|
08/10/2022
|
N K Mani
|
2911005WL044895
|
N K Mani
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
N K Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|