|
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-11-005-010-010/1101-a
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398189
|
11/06/2022
|
Saraswathi
|
2911005WL014893
|
Saraswathi
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1409-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398190
|
11/06/2022
|
Ayyasamy
|
2911005WL014893
|
Ayyasamy
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ayyasamy
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1563-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398192
|
11/06/2022
|
Vigneshwari
|
2911005WL014893
|
Vigneshwari
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vigneshwari
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1615-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398193
|
11/06/2022
|
Jayanthi
|
2911005WL014893
|
Jayanthi
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayanthi
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1644-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398194
|
11/06/2022
|
Sasikala
|
2911005WL014893
|
Sasikala
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sasikala
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1647-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398195
|
11/06/2022
|
Amutha
|
2911005WL014893
|
Amutha
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amutha
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/1703-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398196
|
11/06/2022
|
Velumani
|
2911005WL014893
|
Velumani
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Velumani
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/272-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398198
|
11/06/2022
|
Vellingiri
|
2911005WL014893
|
Vellingiri
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vellingiri
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/451-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398199
|
11/06/2022
|
Malliga
|
2911005WL014893
|
Malliga
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malliga
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/550-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398200
|
11/06/2022
|
Parimala
|
2911005WL014893
|
Parimala
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parimala
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/554-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398201
|
11/06/2022
|
Sandhamani
|
2911005WL014893
|
Sandhamani
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sandhamani
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/558-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398202
|
11/06/2022
|
Nagaraj
|
2911005WL014893
|
Nagaraj
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagaraj
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/666-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398204
|
11/06/2022
|
Suntharasamy
|
2911005WL014893
|
Suntharasamy
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suntharasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-007/1617-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398188
|
11/06/2022
|
Rathinam
|
2911005WL014893
|
Rathinam
|
00415
|
SBIN0071061
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rathinam
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-010-010/610-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398203
|
11/06/2022
|
Duraisamy
|
2911005WL014893
|
Duraisamy
|
00415
|
SBIN0071061
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Duraisamy
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-010-010/865-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23110620220398205
|
11/06/2022
|
Kirushnakumar
|
2911005WL014893
|
Kirushnakumar
|
00415
|
SBIN0071061
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kirushnakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|