|
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-11-005-010-010/1030-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203211
|
07/11/2022
|
Nirmaladevi
|
2911005WL050517
|
Nirmaladevi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nirmaladevi
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1064-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203215
|
07/11/2022
|
Ayyammal
|
2911005WL050517
|
Ayyammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ayyammal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1379-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203217
|
07/11/2022
|
Ayyasamy
|
2911005WL050517
|
Ayyasamy
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ayyasamy
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1380-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203218
|
07/11/2022
|
Mariammal
|
2911005WL050517
|
Mariammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariammal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1446-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203222
|
07/11/2022
|
Tamilarasi
|
2911005WL050517
|
Tamilarasi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilarasi
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1551-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203223
|
07/11/2022
|
Nagamani
|
2911005WL050517
|
Nagamani
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagamani
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/1555-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203224
|
07/11/2022
|
Kanagammal
|
2911005WL050517
|
Kanagammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanagammal
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/1676-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203225
|
07/11/2022
|
Angammal
|
2911005WL050517
|
Angammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
Angammal
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/1679-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203226
|
07/11/2022
|
Vasanthi
|
2911005WL050517
|
Vasanthi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasanthi
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/1796-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203227
|
07/11/2022
|
Jegathambal
|
2911005WL050517
|
Jegathambal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jegathambal
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/307-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203229
|
07/11/2022
|
Arukkani
|
2911005WL050517
|
Arukkani
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arukkani
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/629-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203235
|
07/11/2022
|
Sinnasamy
|
2911005WL050517
|
Sinnasamy
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sinnasamy
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/823-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203239
|
07/11/2022
|
Velmurugan
|
2911005WL050517
|
Velmurugan
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18222
|
18222
|
|
|
|
|
|
|
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-010/1806-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23071120221203228
|
07/11/2022
|
Kandhasamy
|
2911005WL050517
|
Kandhasamy
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kandhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19597
|
19597
|
|
|
|
|
|
|
|