|
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
|
KANIYAMBADI
|
TN-05-002-012-003/258
(MOTTUPALAYAM)
|
2905002000NRG23120920222420923
|
12/09/2022
|
NITHYA
|
2905002WL049120
|
NITHYA
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
NITHYA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-003/280
(MOTTUPALAYAM)
|
2905002000NRG23120920222421030
|
12/09/2022
|
MALARKODI
|
2905002WL049122
|
MALARKODI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALARKODI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-012-012/243
(MOTTUPALAYAM)
|
2905002000NRG23120920222421032
|
12/09/2022
|
GUNADEVI
|
2905002WL049124
|
GUNADEVI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
GUNADEVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-012-012/268
(MOTTUPALAYAM)
|
2905002000NRG23120920222421064
|
12/09/2022
|
RASATHI
|
2905002WL049126
|
RASATHI
|
00078
|
CNRB0001075
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857992
|
|
RASATHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-012-012/285
(MOTTUPALAYAM)
|
2905002000NRG23120920222421031
|
12/09/2022
|
MANJU
|
2905002WL049123
|
MANJU
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANJU
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-012-012/286
(MOTTUPALAYAM)
|
2905002000NRG23120920222421065
|
12/09/2022
|
RANJITHA
|
2905002WL049126
|
RANJITHA
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANJITHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-012-012/296
(MOTTUPALAYAM)
|
2905002000NRG23120920222420920
|
12/09/2022
|
ARUNA
|
2905002WL049117
|
ARUNA
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUNA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/45
(MOTTUPALAYAM)
|
2905002000NRG23120920222421066
|
12/09/2022
|
PARAMESHWARI
|
2905002WL049127
|
PARAMESHWARI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARAMESHWARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/69
(MOTTUPALAYAM)
|
2905002000NRG23120920222420921
|
12/09/2022
|
LAKSHMI
|
2905002WL049118
|
LAKSHMI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|