|
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-11-005-010-010/1379-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060701
|
19/04/2022
|
Ayyasamy
|
2911005WL002528
|
Ayyasamy
|
00078
|
CNRB0001032
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017499597
|
|
Ayyasamy
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1380-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060702
|
19/04/2022
|
Mariammal
|
2911005WL002528
|
Mariammal
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499597
|
|
Mariammal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/497-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060705
|
19/04/2022
|
Eswari
|
2911005WL002528
|
Eswari
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499597
|
|
Eswari
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/617-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060708
|
19/04/2022
|
Thimmammal
|
2911005WL002528
|
Thimmammal
|
00078
|
CNRB0001032
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017499597
|
|
Thimmammal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/684-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060711
|
19/04/2022
|
Rani
|
2911005WL002528
|
Rani
|
00078
|
CNRB0001032
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017499597
|
|
Rani
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/687-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060713
|
19/04/2022
|
Kalamani
|
2911005WL002528
|
Kalamani
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499597
|
|
Kalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8844
|
8844
|
|
|
|
|
|
|
|