|
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
|
CHENNIMALAI
|
TN-10-005-003-003/148-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369422
|
08/09/2022
|
Pappathi
|
2910005WL041811
|
Pappathi
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappathi
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-003-003/203-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369424
|
08/09/2022
|
Pappathi
|
2910005WL041811
|
Pappathi
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappathi
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-003-003/82-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369436
|
08/09/2022
|
CHINNUCHAMI
|
2910005WL041811
|
CHINNUCHAMI
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHINNUCHAMI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-003-004/389-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369441
|
08/09/2022
|
Pappathi.S
|
2910005WL041811
|
Pappathi.S
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappathi.S
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-003-006/400-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369451
|
08/09/2022
|
Subbathal
|
2910005WL041811
|
Subbathal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subbathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-003-003/215-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369425
|
08/09/2022
|
Rajeswari
|
2910005WL041811
|
Rajeswari
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeswari
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-003-005/522-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369445
|
08/09/2022
|
C SAMINATHAN
|
2910005WL041811
|
C SAMINATHAN
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
C SAMINATHAN
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-003-006/234-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369446
|
08/09/2022
|
Ponnammal
|
2910005WL041811
|
Ponnammal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-003-006/511-A
(ELLAIGRAMAM)
|
2910005000NRG23070920221369452
|
08/09/2022
|
T AMUTHAVALLI
|
2910005WL041811
|
T AMUTHAVALLI
|
00176
|
IDIB000T174
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
T AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9325
|
9325
|
|
|
|
|
|
|
|