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-11-005-003-002/1109-A (MADAMPATTI)
|
2911005000NRG23080820220751711
|
08/08/2022
|
Ayyasamy S
|
2911005WL030077
|
Ayyasamy S
|
00078
|
CNRB0004374
|
1620
|
1620
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ayyasamy S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-003-002/1109-A (MADAMPATTI)
|
2911005000NRG23080820220751712
|
08/08/2022
|
Annapoorani
|
2911005WL030077
|
Annapoorani
|
00177
|
IOBA0001937
|
1620
|
1620
|
Processed
|
22/08/2022
|
|
017910923
|
|
Annapoorani
|
()
|
3
|
THONDAMUTHUR
|
TN-11-005-003-002/1120-A (MADAMPATTI)
|
2911005000NRG23080820220751713
|
08/08/2022
|
Gandhalakshmi
|
2911005WL030077
|
Gandhalakshmi
|
00177
|
IOBA0001937
|
1620
|
1620
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gandhalakshmi
|
()
|
4
|
THONDAMUTHUR
|
TN-11-005-003-002/1173-A (MADAMPATTI)
|
2911005000NRG23080820220751714
|
08/08/2022
|
Tamilselvi
|
2911005WL030077
|
Tamilselvi
|
00177
|
IOBA0001937
|
1620
|
1620
|
Processed
|
22/08/2022
|
|
017910923
|
|
Tamilselvi
|
()
|
5
|
THONDAMUTHUR
|
TN-11-005-003-003/1143-A (MADAMPATTI)
|
2911005000NRG23080820220751715
|
08/08/2022
|
Sasikala E
|
2911005WL030077
|
Sasikala E
|
00177
|
IOBA0001937
|
1620
|
1620
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sasikala E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|