|
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-10-013-010-001/521-A
(MOONGILPATTI)
|
2910013000NRG23180620220603324
|
18/06/2022
|
VIJAYA
|
2910013WL018775
|
VIJAYA
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-010-001/569-A
(MOONGILPATTI)
|
2910013000NRG23180620220603325
|
18/06/2022
|
BOMMAKKAL
|
2910013WL018775
|
BOMMAKKAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOMMAKKAL
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-010-003/1042-A
(MOONGILPATTI)
|
2910013000NRG23180620220603305
|
18/06/2022
|
Ramya
|
2910013WL018774
|
Ramya
|
00078
|
CNRB0001332
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramya
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-010-004/922-A
(MOONGILPATTI)
|
2910013000NRG23180620220603331
|
18/06/2022
|
PARVATHI
|
2910013WL018775
|
PARVATHI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVATHI
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-010-010/223-A
(MOONGILPATTI)
|
2910013000NRG23180620220603314
|
18/06/2022
|
DURAISAMY P
|
2910013WL018774
|
DURAISAMY P
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
DURAISAMY P
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-010-010/600-A
(MOONGILPATTI)
|
2910013000NRG23180620220603346
|
18/06/2022
|
SANTHI
|
2910013WL018775
|
SANTHI
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7149
|
7149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7149
|
7149
|
|
|
|
|
|
|
|