|
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-11-005-010-007/1577-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398098
|
11/06/2022
|
Soundammal
|
2911005WL014891
|
Soundammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
009931205
|
|
Soundammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1551-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398110
|
11/06/2022
|
Nagamani
|
2911005WL014891
|
Nagamani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagamani
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1555-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398111
|
11/06/2022
|
Kanagammal
|
2911005WL014891
|
Kanagammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanagammal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1650-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398113
|
11/06/2022
|
Kaliyammal
|
2911005WL014891
|
Kaliyammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kaliyammal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1676-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398114
|
11/06/2022
|
Angammal
|
2911005WL014891
|
Angammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Angammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1679-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398115
|
11/06/2022
|
Vasanthi
|
2911005WL014891
|
Vasanthi
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasanthi
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/307-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398116
|
11/06/2022
|
Arukkani
|
2911005WL014891
|
Arukkani
|
00078
|
CNRB0001032
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arukkani
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/309-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398117
|
11/06/2022
|
Kuppusamy
|
2911005WL014891
|
Kuppusamy
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kuppusamy
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/497-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398121
|
11/06/2022
|
Eswari
|
2911005WL014891
|
Eswari
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
16/06/2022
|
|
009931205
|
|
Eswari
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/593-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398126
|
11/06/2022
|
Shnthamani
|
2911005WL014891
|
Shnthamani
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shnthamani
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/617-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398127
|
11/06/2022
|
Thimmammal
|
2911005WL014891
|
Thimmammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thimmammal
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/684-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398129
|
11/06/2022
|
Rani
|
2911005WL014891
|
Rani
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/687-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398130
|
11/06/2022
|
Kalamani
|
2911005WL014891
|
Kalamani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-003/1771-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398095
|
11/06/2022
|
Sathya
|
2911005WL014891
|
Sathya
|
00468
|
UBIN0830062
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
15
|
THONDAMUTHUR
|
TN-11-005-010-007/1558-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398097
|
11/06/2022
|
Saraswathi
|
2911005WL014891
|
Saraswathi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
THONDAMUTHUR
|
TN-11-005-010-010/341-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398118
|
11/06/2022
|
Valliyammal
|
2911005WL014891
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18174
|
18174
|
|
|
|
|
|
|
|