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-11-005-004-004/1030-A (MADVARAYAPURAM)
|
2911005000NRG23241220221432068
|
26/12/2022
|
Manickammal
|
2911005WL059816
|
Manickammal
|
00078
|
CNRB0001032
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254535
|
|
Manickammal
|
()
|
2
|
THONDAMUTHUR
|
TN-11-005-004-004/1508-A (MADVARAYAPURAM)
|
2911005000NRG23241220221432081
|
26/12/2022
|
Jeyalakshmi
|
2911005WL059816
|
Jeyalakshmi
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jeyalakshmi
|
()
|
3
|
THONDAMUTHUR
|
TN-11-005-004-004/195-A (MADVARAYAPURAM)
|
2911005000NRG23241220221432087
|
26/12/2022
|
Subammal
|
2911005WL059816
|
Subammal
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
Subammal
|
()
|
4
|
THONDAMUTHUR
|
TN-11-005-004-004/535-A (MADVARAYAPURAM)
|
2911005000NRG23241220221432102
|
26/12/2022
|
Kamalam
|
2911005WL059816
|
Kamalam
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kamalam
|
()
|
5
|
THONDAMUTHUR
|
TN-11-005-004-004/984-A (MADVARAYAPURAM)
|
2911005000NRG23241220221432124
|
26/12/2022
|
Amaravathi
|
2911005WL059816
|
Amaravathi
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
6
|
THONDAMUTHUR
|
TN-11-005-004-004/1593-A (MADVARAYAPURAM)
|
2911005000NRG23241220221432085
|
26/12/2022
|
Ruckmani
|
2911005WL059816
|
Ruckmani
|
00078
|
CNRB0016137
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ruckmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|