|
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-11-005-010-003/1688-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237217
|
15/11/2022
|
Ranganayaki
|
2911005WL051988
|
Ranganayaki
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ranganayaki
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1176-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237220
|
15/11/2022
|
Rajammal
|
2911005WL051988
|
Rajammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajammal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1248-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237222
|
15/11/2022
|
Pattiyammal
|
2911005WL051988
|
Pattiyammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pattiyammal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/573-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237228
|
15/11/2022
|
Thilagavathi
|
2911005WL051988
|
Thilagavathi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thilagavathi
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/586-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237232
|
15/11/2022
|
Suppal
|
2911005WL051988
|
Suppal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suppal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/593-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237233
|
15/11/2022
|
Shnthamani
|
2911005WL051988
|
Shnthamani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shnthamani
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/99-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237241
|
15/11/2022
|
Rasathi
|
2911005WL051988
|
Rasathi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|