|
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-11-005-010-007/1575-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748469
|
08/08/2022
|
Raman M
|
2911005WL029862
|
Raman M
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Raman M
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/586-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748488
|
08/08/2022
|
Suppal
|
2911005WL029862
|
Suppal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suppal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/593-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748489
|
08/08/2022
|
Shnthamani
|
2911005WL029862
|
Shnthamani
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shnthamani
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/704-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748491
|
08/08/2022
|
Vasanthamani
|
2911005WL029862
|
Vasanthamani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|