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-11-005-010-007/1576-A (IKKARAI BOLUVAMPATTI)
|
2911005000NRG23081020221074158
|
08/10/2022
|
Savundammal
|
2911005WL044983
|
Savundammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
13/10/2022
|
|
033431873
|
|
Savundammal
|
()
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/573-A (IKKARAI BOLUVAMPATTI)
|
2911005000NRG23081020221074165
|
08/10/2022
|
Thilagavathi
|
2911005WL044983
|
Thilagavathi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thilagavathi
|
()
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/593-A (IKKARAI BOLUVAMPATTI)
|
2911005000NRG23081020221074169
|
08/10/2022
|
Shnthamani
|
2911005WL044983
|
Shnthamani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shnthamani
|
()
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/99-A (IKKARAI BOLUVAMPATTI)
|
2911005000NRG23081020221074175
|
08/10/2022
|
Rasathi
|
2911005WL044983
|
Rasathi
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/342-A (IKKARAI BOLUVAMPATTI)
|
2911005000NRG23081020221074164
|
08/10/2022
|
Kunjammal R
|
2911005WL044983
|
Kunjammal R
|
00437
|
TMBL0000335
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kunjammal R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|