|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1141-A
(VELLAMADAM)
|
2927004000NRG23250620220497912
|
27/06/2022
|
SELVI
|
2927004WL013665
|
SELVI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1142-A
(VELLAMADAM)
|
2927004000NRG23250620220497913
|
27/06/2022
|
Lingakani
|
2927004WL013665
|
Lingakani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lingakani
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1148-A
(VELLAMADAM)
|
2927004000NRG23250620220497914
|
27/06/2022
|
Muthukani
|
2927004WL013665
|
Muthukani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthukani
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-010/1149-A
(VELLAMADAM)
|
2927004000NRG23250620220497917
|
27/06/2022
|
Marethaie
|
2927004WL013665
|
Marethaie
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Marethaie
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-010/1157-A
(VELLAMADAM)
|
2927004000NRG23250620220497918
|
27/06/2022
|
Muthuparvathi
|
2927004WL013665
|
Muthuparvathi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthuparvathi
|
()
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/238-A
(VELLAMADAM)
|
2927004000NRG23250620220497919
|
27/06/2022
|
THANGA LAKSMI
|
2927004WL013665
|
THANGA LAKSMI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGA LAKSMI
|
()
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/750-A
(VELLAMADAM)
|
2927004000NRG23250620220497920
|
27/06/2022
|
CHELLATHAI
|
2927004WL013665
|
CHELLATHAI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLATHAI
|
()
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/770-A
(VELLAMADAM)
|
2927004000NRG23250620220497922
|
27/06/2022
|
SUNDARI
|
2927004WL013665
|
SUNDARI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDARI
|
()
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/905-A
(VELLAMADAM)
|
2927004000NRG23250620220497924
|
27/06/2022
|
Velu
|
2927004WL013665
|
Velu
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Velu
|
()
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/947-A
(VELLAMADAM)
|
2927004000NRG23250620220497925
|
27/06/2022
|
Sermakani
|
2927004WL013665
|
Sermakani
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|