|
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
|
SATTUR
|
TN-24-011-045-045/1245
(Venkatachalapuram)
|
2924011000NRG23120120232211509
|
13/01/2023
|
K Dhanalakshmi
|
2924011WL053546
|
K Dhanalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
K Dhanalakshmi
|
()
|
|
2
|
SATTUR
|
TN-24-011-045-045/1325
(Venkatachalapuram)
|
2924011000NRG23120120232211515
|
13/01/2023
|
S Biruntha
|
2924011WL053546
|
S Biruntha
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
S Biruntha
|
()
|
|
3
|
SATTUR
|
TN-24-011-045-045/1396
(Venkatachalapuram)
|
2924011000NRG23120120232211522
|
13/01/2023
|
NARMATHA J
|
2924011WL053546
|
NARMATHA J
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
NARMATHA J
|
()
|
|
4
|
SATTUR
|
TN-24-011-045-045/1633
(Venkatachalapuram)
|
2924011000NRG23120120232211534
|
13/01/2023
|
MARIYAMMAL M
|
2924011WL053546
|
MARIYAMMAL M
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIYAMMAL M
|
()
|
|
5
|
SATTUR
|
TN-24-011-045-045/1658
(Venkatachalapuram)
|
2924011000NRG23120120232211544
|
13/01/2023
|
MARIEESWARI M
|
2924011WL053546
|
MARIEESWARI M
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIEESWARI M
|
()
|
|
6
|
SATTUR
|
TN-24-011-045-045/1665
(Venkatachalapuram)
|
2924011000NRG23120120232211545
|
13/01/2023
|
SORNAM G
|
2924011WL053546
|
SORNAM G
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SORNAM G
|
()
|
|
7
|
SATTUR
|
TN-24-011-045-045/1683
(Venkatachalapuram)
|
2924011000NRG23120120232211547
|
13/01/2023
|
KALIEESWARI A
|
2924011WL053546
|
KALIEESWARI A
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALIEESWARI A
|
()
|
|
8
|
SATTUR
|
TN-24-011-045-045/1738
(Venkatachalapuram)
|
2924011000NRG23120120232211553
|
13/01/2023
|
PADMAVATHI M
|
2924011WL053546
|
PADMAVATHI M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
PADMAVATHI M
|
()
|
|
9
|
SATTUR
|
TN-24-011-045-045/1741-A
(Venkatachalapuram)
|
2924011000NRG23120120232211554
|
13/01/2023
|
RAMALAKSHMI
|
2924011WL053546
|
RAMALAKSHMI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMALAKSHMI
|
()
|
|
10
|
SATTUR
|
TN-24-011-045-045/1742
(Venkatachalapuram)
|
2924011000NRG23120120232211555
|
13/01/2023
|
RAII MUTHU K
|
2924011WL053546
|
RAII MUTHU K
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAII MUTHU K
|
()
|
|
11
|
SATTUR
|
TN-24-011-045-045/1750-A
(Venkatachalapuram)
|
2924011000NRG23120120232211556
|
13/01/2023
|
SANGARALINGAM
|
2924011WL053546
|
SANGARALINGAM
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANGARALINGAM
|
()
|
|
12
|
SATTUR
|
TN-24-011-045-045/1759-A
(Venkatachalapuram)
|
2924011000NRG23120120232211557
|
13/01/2023
|
Avudaiammal
|
2924011WL053546
|
Avudaiammal
|
00078
|
CNRB0003754
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291334
|
|
Avudaiammal
|
()
|
|
13
|
SATTUR
|
TN-24-011-045-045/1788
(Venkatachalapuram)
|
2924011000NRG23120120232211558
|
13/01/2023
|
Chellapandi
|
2924011WL053546
|
Chellapandi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chellapandi
|
()
|
|
14
|
SATTUR
|
TN-24-011-045-045/1790
(Venkatachalapuram)
|
2924011000NRG23120120232211559
|
13/01/2023
|
perma
|
2924011WL053546
|
perma
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
perma
|
()
|
|
15
|
SATTUR
|
TN-24-011-045-045/1797
(Venkatachalapuram)
|
2924011000NRG23120120232211561
|
13/01/2023
|
Jeyalakshmi
|
2924011WL053546
|
Jeyalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jeyalakshmi
|
()
|
|
16
|
SATTUR
|
TN-24-011-045-045/398
(Venkatachalapuram)
|
2924011000NRG23120120232211574
|
13/01/2023
|
SINGAMMAL M
|
2924011WL053546
|
SINGAMMAL M
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SINGAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19498
|
19498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19498
|
19498
|
|
|
|
|
|
|
|