|
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-11-005-010-010/1064-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23120920220940304
|
12/09/2022
|
Ayyammal
|
2911005WL038622
|
Ayyammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ayyammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1380-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23120920220940305
|
12/09/2022
|
Mariammal
|
2911005WL038622
|
Mariammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mariammal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1555-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23120920220940306
|
12/09/2022
|
Kanagammal
|
2911005WL038622
|
Kanagammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanagammal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1676-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23120920220940307
|
12/09/2022
|
Angammal
|
2911005WL038622
|
Angammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857992
|
|
Angammal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/629-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23120920220940308
|
12/09/2022
|
Sinnasamy
|
2911005WL038622
|
Sinnasamy
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4675
|
4675
|
|
|
|
|
|
|
|