|
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
|
ANTHIYUR
|
TN-10-013-010-001/1003-A
(MOONGILPATTI)
|
2910013000NRG22010420222731546
|
04/04/2022
|
DEVIPRIYA
|
2910013WL094000
|
DEVIPRIYA
|
00078
|
CNRB0001332
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVIPRIYA
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-010-001/441-A
(MOONGILPATTI)
|
2910013000NRG22010420222731395
|
04/04/2022
|
MARAKKAL
|
2910013WL093996
|
MARAKKAL
|
00078
|
CNRB0001332
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARAKKAL
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-010-001/468-A
(MOONGILPATTI)
|
2910013000NRG22010420222731549
|
04/04/2022
|
MUTHAMAL
|
2910013WL094000
|
MUTHAMAL
|
00078
|
CNRB0001332
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHAMAL
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-010-001/521-A
(MOONGILPATTI)
|
2910013000NRG22010420222731552
|
04/04/2022
|
VIJAYA
|
2910013WL094000
|
VIJAYA
|
00078
|
CNRB0001332
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-010-001/569-A
(MOONGILPATTI)
|
2910013000NRG22010420222731555
|
04/04/2022
|
CHINNAMUTHUNAIKER.N
|
2910013WL094000
|
CHINNAMUTHUNAIKER.N
|
00078
|
CNRB0001332
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAMUTHUNAIKER.N
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-010-003/635-A
(MOONGILPATTI)
|
2910013000NRG22010420222731221
|
04/04/2022
|
SARATHA.R
|
2910013WL093991
|
SARATHA.R
|
00078
|
CNRB0001332
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARATHA.R
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-010-003/689-A
(MOONGILPATTI)
|
2910013000NRG22010420222732981
|
04/04/2022
|
SATHYAPRIYA P
|
2910013WL094065
|
SATHYAPRIYA P
|
00078
|
CNRB0001332
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHYAPRIYA P
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-010-003/858-A
(MOONGILPATTI)
|
2910013000NRG22010420222732967
|
04/04/2022
|
KALAMMAL M
|
2910013WL094062
|
KALAMMAL M
|
00078
|
CNRB0001332
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAMMAL M
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-010-010/61-A
(MOONGILPATTI)
|
2910013000NRG22010420222731571
|
04/04/2022
|
VENKATAMMAL
|
2910013WL094000
|
VENKATAMMAL
|
00078
|
CNRB0001332
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
VENKATAMMAL
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-010-010/789-A
(MOONGILPATTI)
|
2910013000NRG22010420222731577
|
04/04/2022
|
KANIMOZHI J
|
2910013WL094000
|
KANIMOZHI J
|
00078
|
CNRB0001332
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANIMOZHI J
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-010-010/99-A
(MOONGILPATTI)
|
2910013000NRG22010420222731226
|
04/04/2022
|
PALANIAMMAL B
|
2910013WL093991
|
PALANIAMMAL B
|
00078
|
CNRB0001332
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANIAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11874
|
11874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11874
|
11874
|
|
|
|
|
|
|
|