|
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-10-013-013-001/500-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702733
|
31/03/2023
|
SARASAL S
|
2910013WL080495
|
SARASAL S
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
05/05/2023
|
|
018529238
|
|
SARASAL S
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-013-007/1026-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702737
|
31/03/2023
|
CHENNI M
|
2910013WL080495
|
CHENNI M
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
05/05/2023
|
|
018529238
|
|
CHENNI M
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-013-007/1047-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702738
|
31/03/2023
|
PALANIYAMMAL C
|
2910013WL080495
|
PALANIYAMMAL C
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
05/05/2023
|
|
018529238
|
|
PALANIYAMMAL C
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-013-007/507-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702741
|
31/03/2023
|
THAVASI P
|
2910013WL080495
|
THAVASI P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/05/2023
|
|
018529238
|
|
THAVASI P
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-013-007/567-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702745
|
31/03/2023
|
PONNAL R
|
2910013WL080495
|
PONNAL R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/05/2023
|
|
018529238
|
|
PONNAL R
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-013-007/663-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702746
|
31/03/2023
|
RAMAYAL S
|
2910013WL080495
|
RAMAYAL S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/05/2023
|
|
018529238
|
|
RAMAYAL S
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-013-007/666-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702747
|
31/03/2023
|
PAPPATHI A
|
2910013WL080495
|
PAPPATHI A
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
05/05/2023
|
|
018529238
|
|
PAPPATHI A
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-013-007/667-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702748
|
31/03/2023
|
PADMAVATHI S T
|
2910013WL080495
|
PADMAVATHI S T
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529238
|
|
PADMAVATHI S T
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-013-007/677-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702750
|
31/03/2023
|
SAMPOORNAM M
|
2910013WL080495
|
SAMPOORNAM M
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
05/05/2023
|
|
018529238
|
|
SAMPOORNAM M
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-013-007/689-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702751
|
31/03/2023
|
PALANIYAMMAL P
|
2910013WL080495
|
PALANIYAMMAL P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/05/2023
|
|
018529238
|
|
PALANIYAMMAL P
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-013-007/897-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702752
|
31/03/2023
|
GOMATHI V
|
2910013WL080495
|
GOMATHI V
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529238
|
|
GOMATHI V
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-013-007/918-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702753
|
31/03/2023
|
ALAMELU A
|
2910013WL080495
|
ALAMELU A
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
05/05/2023
|
|
018529238
|
|
ALAMELU A
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-013-009/685-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702755
|
31/03/2023
|
CHELLAMMAL A
|
2910013WL080495
|
CHELLAMMAL A
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
05/05/2023
|
|
018529238
|
|
CHELLAMMAL A
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-013-009/712-A
(SANKARAPALAYAM)
|
2910013000NRG23310320232702772
|
31/03/2023
|
KUPPANNAN
|
2910013WL080497
|
KUPPANNAN
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/05/2023
|
|
018529238
|
|
KUPPANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|