|
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-11-005-010-007/1277-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220420220093092
|
23/04/2022
|
Lakshmi
|
2911005WL003704
|
Lakshmi
|
00078
|
CNRB0001032
|
795
|
795
|
Processed
|
12/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1177-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220420220093096
|
23/04/2022
|
Bakiyalakshmi
|
2911005WL003704
|
Bakiyalakshmi
|
00078
|
CNRB0001032
|
530
|
530
|
Processed
|
12/05/2022
|
|
017520666
|
|
Bakiyalakshmi
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/897-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220420220093099
|
23/04/2022
|
Mariyammal
|
2911005WL003704
|
Mariyammal
|
00078
|
CNRB0001032
|
795
|
795
|
Processed
|
12/05/2022
|
|
017520666
|
|
Mariyammal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/94-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220420220093101
|
23/04/2022
|
Mani. V
|
2911005WL003704
|
Mani. V
|
00078
|
CNRB0001032
|
265
|
265
|
Processed
|
12/05/2022
|
|
017520666
|
|
Mani. V
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/941-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220420220093102
|
23/04/2022
|
Soundammal
|
2911005WL003704
|
Soundammal
|
00078
|
CNRB0001032
|
530
|
530
|
Processed
|
12/05/2022
|
|
017520666
|
|
Soundammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2915
|
2915
|
|
|
|
|
|
|
|