|
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-10-005-019-003/697-A
(SIRUKALANJI)
|
2910005000NRG23111120221828855
|
14/11/2022
|
Geetha
|
2910005WL055194
|
Geetha
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-019-003/706-A
(SIRUKALANJI)
|
2910005000NRG23111120221828856
|
14/11/2022
|
Yamuna A
|
2910005WL055194
|
Yamuna A
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yamuna A
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-019-007/757-A
(SIRUKALANJI)
|
2910005000NRG23111120221828857
|
14/11/2022
|
Gowri N
|
2910005WL055194
|
Gowri N
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowri N
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-019-019/110-A
(SIRUKALANJI)
|
2910005000NRG23111120221828875
|
14/11/2022
|
Chinnadevaraj C
|
2910005WL055194
|
Chinnadevaraj C
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnadevaraj C
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-019-019/137-A
(SIRUKALANJI)
|
2910005000NRG23111120221828877
|
14/11/2022
|
ARAMMAL G
|
2910005WL055194
|
ARAMMAL G
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARAMMAL G
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-019-019/148-A
(SIRUKALANJI)
|
2910005000NRG23111120221828878
|
14/11/2022
|
DEVI
|
2910005WL055194
|
DEVI
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVI
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-019-019/693-A
(SIRUKALANJI)
|
2910005000NRG23111120221828884
|
14/11/2022
|
VANJIAMMAL MARIMUTHU
|
2910005WL055194
|
VANJIAMMAL MARIMUTHU
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
VANJIAMMAL MARIMUTHU
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-019-027/688-A
(SIRUKALANJI)
|
2910005000NRG23111120221828885
|
14/11/2022
|
SENNIYAMMAL P
|
2910005WL055194
|
SENNIYAMMAL P
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SENNIYAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-019-002/741-A
(SIRUKALANJI)
|
2910005000NRG23111120221828851
|
14/11/2022
|
KAVITHA S
|
2910005WL055194
|
KAVITHA S
|
00078
|
CNRB0005918
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAVITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-019-008/728-A
(SIRUKALANJI)
|
2910005000NRG23111120221828874
|
14/11/2022
|
BANUPRIYA V
|
2910005WL055194
|
BANUPRIYA V
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
BANUPRIYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|