|
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
|
BHAVANI
|
TN-10-014-003-003/111-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221961958
|
28/11/2022
|
Samiyathaal
|
2910014WL058759
|
Samiyathaal
|
00078
|
CNRB0001237
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Samiyathaal
|
()
|
|
2
|
BHAVANI
|
TN-10-014-003-003/132-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221961966
|
28/11/2022
|
INDIRANI S
|
2910014WL058759
|
INDIRANI S
|
00078
|
CNRB0001237
|
130
|
130
|
Processed
|
09/12/2022
|
|
026441123
|
|
INDIRANI S
|
()
|
|
3
|
BHAVANI
|
TN-10-014-003-003/136-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221961967
|
28/11/2022
|
Padhma
|
2910014WL058759
|
Padhma
|
00078
|
CNRB0001237
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Padhma
|
()
|
|
4
|
BHAVANI
|
TN-10-014-003-003/138-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221961968
|
28/11/2022
|
UMAVATHI.K
|
2910014WL058759
|
UMAVATHI.K
|
00078
|
CNRB0001237
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMAVATHI.K
|
()
|
|
5
|
BHAVANI
|
TN-10-014-003-003/140-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221961969
|
28/11/2022
|
Seerangan
|
2910014WL058759
|
Seerangan
|
00078
|
CNRB0001237
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441123
|
|
Seerangan
|
()
|
|
6
|
BHAVANI
|
TN-10-014-003-003/160-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221961979
|
28/11/2022
|
Muthusamy
|
2910014WL058759
|
Muthusamy
|
00078
|
CNRB0001237
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthusamy
|
()
|
|
7
|
BHAVANI
|
TN-10-014-003-003/217-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221961985
|
28/11/2022
|
Parthasarathy
|
2910014WL058759
|
Parthasarathy
|
00078
|
CNRB0001237
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parthasarathy
|
()
|
|
8
|
BHAVANI
|
TN-10-014-003-003/481-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962002
|
28/11/2022
|
Thavasiappan
|
2910014WL058759
|
Thavasiappan
|
00078
|
CNRB0001237
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thavasiappan
|
()
|
|
9
|
BHAVANI
|
TN-10-014-003-003/529-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962006
|
28/11/2022
|
CHITRA
|
2910014WL058759
|
CHITRA
|
00078
|
CNRB0001237
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
|
10
|
BHAVANI
|
TN-10-014-003-003/554-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962008
|
28/11/2022
|
MOHANAMBAL C
|
2910014WL058759
|
MOHANAMBAL C
|
00078
|
CNRB0001237
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOHANAMBAL C
|
()
|
|
11
|
BHAVANI
|
TN-10-014-003-003/57-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962009
|
28/11/2022
|
PARIMALA K
|
2910014WL058759
|
PARIMALA K
|
00078
|
CNRB0001237
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARIMALA K
|
()
|
|
12
|
BHAVANI
|
TN-10-014-003-003/589-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962011
|
28/11/2022
|
SANGEETHA N
|
2910014WL058759
|
SANGEETHA N
|
00078
|
CNRB0001237
|
650
|
650
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA N
|
()
|
|
13
|
BHAVANI
|
TN-10-014-003-003/757-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962016
|
28/11/2022
|
Prema
|
2910014WL058759
|
Prema
|
00078
|
CNRB0001237
|
650
|
650
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prema
|
()
|
|
14
|
BHAVANI
|
TN-10-014-003-003/779-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962017
|
28/11/2022
|
KAVITHA
|
2910014WL058759
|
KAVITHA
|
00078
|
CNRB0001237
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVITHA
|
()
|
|
15
|
BHAVANI
|
TN-10-014-003-003/810-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962018
|
28/11/2022
|
K.Keerthana
|
2910014WL058759
|
K.Keerthana
|
00078
|
CNRB0001237
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
K.Keerthana
|
()
|
|
16
|
BHAVANI
|
TN-10-014-003-003/858-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962019
|
28/11/2022
|
Murugesan
|
2910014WL058759
|
Murugesan
|
00078
|
CNRB0001237
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
BHAVANI
|
TN-10-014-003-003/588-A
(CHINNAPULIYUR)
|
2910014000NRG23281120221962010
|
28/11/2022
|
Savithri
|
2910014WL058759
|
Savithri
|
00177
|
IOBA0000844
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|