|
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-11-005-008-004/233-A
(THENNAMANALLUR)
|
2911005000NRG23160520220219988
|
17/05/2022
|
Thulasimani
|
2911005WL008454
|
Thulasimani
|
00078
|
CNRB0004374
|
825
|
825
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulasimani
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-004/522-A
(THENNAMANALLUR)
|
2911005000NRG23160520220220006
|
17/05/2022
|
Maruthasalam
|
2911005WL008454
|
Maruthasalam
|
00078
|
CNRB0004374
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maruthasalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-002/1003-A
(THENNAMANALLUR)
|
2911005000NRG23160520220219979
|
17/05/2022
|
Nagamani
|
2911005WL008454
|
Nagamani
|
00177
|
IOBA0000186
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagamani
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-002/985-A
(THENNAMANALLUR)
|
2911005000NRG23160520220219982
|
17/05/2022
|
Mageswari
|
2911005WL008454
|
Mageswari
|
00177
|
IOBA0000186
|
825
|
825
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mageswari
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-004/159-A
(THENNAMANALLUR)
|
2911005000NRG23160520220219984
|
17/05/2022
|
Najammal
|
2911005WL008454
|
Najammal
|
00177
|
IOBA0000186
|
825
|
825
|
Processed
|
28/05/2022
|
|
015437983
|
|
Najammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-004/364-A
(THENNAMANALLUR)
|
2911005000NRG23160520220219997
|
17/05/2022
|
Lakshmi
|
2911005WL008454
|
Lakshmi
|
00177
|
IOBA0000186
|
825
|
825
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-008/1014-A
(THENNAMANALLUR)
|
2911005000NRG23160520220220030
|
17/05/2022
|
Chandra
|
2911005WL008454
|
Chandra
|
00177
|
IOBA0000186
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chandra
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-008/1042-A
(THENNAMANALLUR)
|
2911005000NRG23160520220220032
|
17/05/2022
|
Malar
|
2911005WL008454
|
Malar
|
00177
|
IOBA0000186
|
1650
|
1650
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malar
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-008/958-A
(THENNAMANALLUR)
|
2911005000NRG23160520220220039
|
17/05/2022
|
Govindha samy
|
2911005WL008454
|
Govindha samy
|
00177
|
IOBA0000186
|
1375
|
1375
|
Processed
|
28/05/2022
|
|
015437983
|
|
Govindha samy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-008/1000-A
(THENNAMANALLUR)
|
2911005000NRG23160520220220029
|
17/05/2022
|
Geethalakshmi
|
2911005WL008454
|
Geethalakshmi
|
00227
|
KVBL0001692
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-008/1015-A
(THENNAMANALLUR)
|
2911005000NRG23160520220220031
|
17/05/2022
|
Lakshmi
|
2911005WL008454
|
Lakshmi
|
00415
|
SBIN0071061
|
550
|
550
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
12
|
THONDAMUTHUR
|
TN-11-005-008-001/1052-A
(THENNAMANALLUR)
|
2911005000NRG23160520220219978
|
17/05/2022
|
Thanganayaki
|
2911005WL008454
|
Thanganayaki
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thanganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14061
|
14061
|
|
|
|
|
|
|
|