|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1687-A
(SIRUVALUR)
|
2910015000NRG23160420220047797
|
16/04/2022
|
Thilagavathi
|
2910015WL001929
|
Thilagavathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520779
|
|
Thilagavathi
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1697
(SIRUVALUR)
|
2910015000NRG23160420220047798
|
16/04/2022
|
Maheswari
|
2910015WL001929
|
Maheswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520779
|
|
Maheswari
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-021-005/937
(SIRUVALUR)
|
2910015000NRG23160420220047799
|
16/04/2022
|
Palaniammal
|
2910015WL001929
|
Palaniammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Palaniammal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1394-A
(SIRUVALUR)
|
2910015000NRG23160420220047801
|
16/04/2022
|
Ponnuthayee
|
2910015WL001929
|
Ponnuthayee
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Ponnuthayee
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1478-A
(SIRUVALUR)
|
2910015000NRG23160420220047802
|
16/04/2022
|
Thilagavathi
|
2910015WL001929
|
Thilagavathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520779
|
|
Thilagavathi
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1644-A
(SIRUVALUR)
|
2910015000NRG23160420220047804
|
16/04/2022
|
Pachiyammal
|
2910015WL001929
|
Pachiyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520779
|
|
Pachiyammal
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1692-A
(SIRUVALUR)
|
2910015000NRG23160420220047805
|
16/04/2022
|
Puspha latha
|
2910015WL001929
|
Puspha latha
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520779
|
|
Puspha latha
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/289-A
(SIRUVALUR)
|
2910015000NRG23160420220047815
|
16/04/2022
|
Guruval
|
2910015WL001929
|
Guruval
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520779
|
|
Guruval
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/301-A
(SIRUVALUR)
|
2910015000NRG23160420220047817
|
16/04/2022
|
Vasanthi
|
2910015WL001929
|
Vasanthi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vasanthi
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/868-A
(SIRUVALUR)
|
2910015000NRG23160420220047827
|
16/04/2022
|
Deepa
|
2910015WL001929
|
Deepa
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520779
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|