|
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-10-013-005-005/12-A
(GETTISAMUDRAM)
|
2910013000NRG23241220222171461
|
24/12/2022
|
MATHAN V
|
2910013WL064115
|
MATHAN V
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559541
|
|
MATHAN V
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-005-005/232-A
(GETTISAMUDRAM)
|
2910013000NRG23241220222171486
|
24/12/2022
|
JANAKI S
|
2910013WL064116
|
JANAKI S
|
00078
|
CNRB0001035
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
JANAKI S
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-005-005/314-A
(GETTISAMUDRAM)
|
2910013000NRG23241220222171464
|
24/12/2022
|
NAGARAJ
|
2910013WL064115
|
NAGARAJ
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559541
|
|
NAGARAJ
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-005-008/1169-A
(GETTISAMUDRAM)
|
2910013000NRG23241220222171468
|
24/12/2022
|
CHINNASAMY
|
2910013WL064115
|
CHINNASAMY
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
CHINNASAMY
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-005-008/1463-A
(GETTISAMUDRAM)
|
2910013000NRG23241220222171469
|
24/12/2022
|
SAKTHIVEL D
|
2910013WL064115
|
SAKTHIVEL D
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
SAKTHIVEL D
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-005-008/892-A
(GETTISAMUDRAM)
|
2910013000NRG23241220222171479
|
24/12/2022
|
SARASWATHI A
|
2910013WL064115
|
SARASWATHI A
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559541
|
|
SARASWATHI A
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-005-013/1107-A
(GETTISAMUDRAM)
|
2910013000NRG23241220222171480
|
24/12/2022
|
RADHAMANI G
|
2910013WL064115
|
RADHAMANI G
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559541
|
|
RADHAMANI G
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-005-013/1551-A
(GETTISAMUDRAM)
|
2910013000NRG23241220222171492
|
24/12/2022
|
PUNITHAMARY
|
2910013WL064117
|
PUNITHAMARY
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559541
|
|
PUNITHAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11797
|
11797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11797
|
11797
|
|
|
|
|
|
|
|