|
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-05-002-011-002/144-B
(MOTHAKKAL)
|
2905002000NRG23110820222019851
|
12/08/2022
|
SUGANTHI
|
2905002WL038893
|
SUGANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUGANTHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/130
(MOTHAKKAL)
|
2905002000NRG23110820222019860
|
12/08/2022
|
SAMIKANNU
|
2905002WL038893
|
SAMIKANNU
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAMIKANNU
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/137
(MOTHAKKAL)
|
2905002000NRG23110820222019865
|
12/08/2022
|
THANJIYAMMAL
|
2905002WL038893
|
THANJIYAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
THANJIYAMMAL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/139
(MOTHAKKAL)
|
2905002000NRG23110820222019866
|
12/08/2022
|
RATHINAM
|
2905002WL038893
|
RATHINAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHINAM
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23110820222019868
|
12/08/2022
|
KANMANI
|
2905002WL038893
|
KANMANI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
KANMANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23110820222019867
|
12/08/2022
|
VALLIAMMAL
|
2905002WL038893
|
VALLIAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
VALLIAMMAL
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/185
(MOTHAKKAL)
|
2905002000NRG23110820222019902
|
12/08/2022
|
SATHYA
|
2905002WL038893
|
SATHYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
SATHYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/200
(MOTHAKKAL)
|
2905002000NRG23110820222019909
|
12/08/2022
|
GEETHA
|
2905002WL038893
|
GEETHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7324
|
7324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7324
|
7324
|
|
|
|
|
|
|
|