|
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-10-013-012-007/940-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107912
|
23/04/2022
|
NITHYA S
|
2910013WL004123
|
NITHYA S
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
12/05/2022
|
|
017520666
|
|
NITHYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-012-007/832-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107907
|
23/04/2022
|
MATHESWARAN S
|
2910013WL004123
|
MATHESWARAN S
|
00078
|
CNRB0001633
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHESWARAN S
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-012-007/936-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107911
|
23/04/2022
|
RUKMANI K A
|
2910013WL004123
|
RUKMANI K A
|
00078
|
CNRB0001633
|
245
|
245
|
Processed
|
12/05/2022
|
|
017520666
|
|
RUKMANI K A
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-012-008/1865-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107915
|
23/04/2022
|
CHANDIRAN C
|
2910013WL004123
|
CHANDIRAN C
|
00078
|
CNRB0001633
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHANDIRAN C
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-012-008/1868-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107916
|
23/04/2022
|
MUTHAN K
|
2910013WL004123
|
MUTHAN K
|
00078
|
CNRB0001633
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520666
|
|
MUTHAN K
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-012-008/1869-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107917
|
23/04/2022
|
RAMAN K
|
2910013WL004123
|
RAMAN K
|
00078
|
CNRB0001633
|
490
|
490
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAMAN K
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-012-010/1025-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107925
|
23/04/2022
|
POONGODI
|
2910013WL004124
|
POONGODI
|
00078
|
CNRB0001633
|
980
|
980
|
Processed
|
12/05/2022
|
|
017520666
|
|
POONGODI
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-012-010/1352-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107933
|
23/04/2022
|
ANGAPPAN T
|
2910013WL004124
|
ANGAPPAN T
|
00078
|
CNRB0001633
|
490
|
490
|
Processed
|
12/05/2022
|
|
017520666
|
|
ANGAPPAN T
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-012-010/1854-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107938
|
23/04/2022
|
ESWARI M
|
2910013WL004124
|
ESWARI M
|
00078
|
CNRB0001633
|
980
|
980
|
Processed
|
12/05/2022
|
|
017520666
|
|
ESWARI M
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-012-010/1855-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107939
|
23/04/2022
|
NIRMALA V
|
2910013WL004124
|
NIRMALA V
|
00078
|
CNRB0001633
|
980
|
980
|
Processed
|
12/05/2022
|
|
017520666
|
|
NIRMALA V
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-012-010/1874-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107940
|
23/04/2022
|
PALANISAMI
|
2910013WL004124
|
PALANISAMI
|
00078
|
CNRB0001633
|
980
|
980
|
Processed
|
12/05/2022
|
|
017520666
|
|
PALANISAMI
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-012-010/1958-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107941
|
23/04/2022
|
KALAIVANI V
|
2910013WL004124
|
KALAIVANI V
|
00078
|
CNRB0001633
|
980
|
980
|
Processed
|
12/05/2022
|
|
017520666
|
|
KALAIVANI V
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-012-012/710-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107948
|
23/04/2022
|
SIVAMANI P
|
2910013WL004124
|
SIVAMANI P
|
00078
|
CNRB0001633
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9778
|
9778
|
|
|
|
|
|
|
|
|
14
|
ANTHIYUR
|
TN-10-013-012-006/1578-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107895
|
23/04/2022
|
PERUMALGOUNDER G
|
2910013WL004123
|
PERUMALGOUNDER G
|
00177
|
IOBA0002469
|
735
|
735
|
Processed
|
11/05/2022
|
|
017520666
|
|
PERUMALGOUNDER G
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-012-007/1687-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107902
|
23/04/2022
|
POONGODI
|
2910013WL004123
|
POONGODI
|
00177
|
IOBA0002469
|
980
|
980
|
Processed
|
11/05/2022
|
|
017520666
|
|
POONGODI
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-012-007/1773-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107903
|
23/04/2022
|
ESHWARI
|
2910013WL004123
|
ESHWARI
|
00177
|
IOBA0002469
|
980
|
980
|
Processed
|
11/05/2022
|
|
017520666
|
|
ESHWARI
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-012-007/929-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107910
|
23/04/2022
|
BAKKIYAM
|
2910013WL004123
|
BAKKIYAM
|
00177
|
IOBA0002469
|
735
|
735
|
Processed
|
11/05/2022
|
|
017520666
|
|
BAKKIYAM
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-012-008/1688-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107914
|
23/04/2022
|
T EASWARI
|
2910013WL004123
|
T EASWARI
|
00177
|
IOBA0002469
|
980
|
980
|
Processed
|
11/05/2022
|
|
017520666
|
|
T EASWARI
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-012-012/131-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107943
|
23/04/2022
|
SENGOTTAIYAN S
|
2910013WL004124
|
SENGOTTAIYAN S
|
00177
|
IOBA0002469
|
980
|
980
|
Processed
|
11/05/2022
|
|
017520666
|
|
SENGOTTAIYAN S
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-012-012/752-A
(PACHAMPALAYAM)
|
2910013000NRG23230420220107949
|
23/04/2022
|
VANITHA S
|
2910013WL004124
|
VANITHA S
|
00177
|
IOBA0002469
|
980
|
980
|
Processed
|
11/05/2022
|
|
017520666
|
|
VANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17128
|
17128
|
|
|
|
|
|
|
|