|
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-11-005-006-001/2419-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656753
|
25/07/2022
|
Chinnakannu
|
2911005WL025868
|
Chinnakannu
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnakannu
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-001/2676-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656755
|
25/07/2022
|
Thangamani
|
2911005WL025868
|
Thangamani
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangamani
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-001/2687-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656756
|
25/07/2022
|
Sivaranjani
|
2911005WL025868
|
Sivaranjani
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivaranjani
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-003/1489-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656763
|
25/07/2022
|
Chinnammani
|
2911005WL025868
|
Chinnammani
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnammani
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/1535-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656764
|
25/07/2022
|
Nagammal
|
2911005WL025868
|
Nagammal
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-006-003/1721-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656772
|
25/07/2022
|
Ayyammal
|
2911005WL025868
|
Ayyammal
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ayyammal
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-006-006/1452-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656777
|
25/07/2022
|
Maragatham
|
2911005WL025868
|
Maragatham
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maragatham
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-006-006/2529-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656778
|
25/07/2022
|
Mani D
|
2911005WL025868
|
Mani D
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mani D
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-006-006/2577-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656779
|
25/07/2022
|
Karuppathal
|
2911005WL025868
|
Karuppathal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karuppathal
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-006-007/2571-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656780
|
25/07/2022
|
Veerakumar
|
2911005WL025868
|
Veerakumar
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veerakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
11
|
THONDAMUTHUR
|
TN-11-005-006-003/281-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656775
|
25/07/2022
|
Pattiappan
|
2911005WL025868
|
Pattiappan
|
00177
|
IOBA0001470
|
780
|
780
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pattiappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
12
|
THONDAMUTHUR
|
TN-11-005-006-001/2496-A
(P.C.PALAYAM)
|
2911005000NRG23250720220656754
|
25/07/2022
|
Sumathi
|
2911005WL025868
|
Sumathi
|
00415
|
SBIN0013442
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|