|
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-10-013-014-003/1183-A
(VEMPATHY)
|
2910013000NRG23280120232396631
|
28/01/2023
|
GEETHA M
|
2910013WL070027
|
GEETHA M
|
00078
|
CNRB0001799
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
GEETHA M
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-014-003/1237-A
(VEMPATHY)
|
2910013000NRG23280120232396632
|
28/01/2023
|
LAKSHMIAMMAL
|
2910013WL070027
|
LAKSHMIAMMAL
|
00078
|
CNRB0001799
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293332
|
|
LAKSHMIAMMAL
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-014-003/2780-A
(VEMPATHY)
|
2910013000NRG23280120232396636
|
28/01/2023
|
VALUEMANI
|
2910013WL070027
|
VALUEMANI
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
VALUEMANI
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-014-006/1468-A
(VEMPATHY)
|
2910013000NRG23280120232396644
|
28/01/2023
|
KANNAMMAL
|
2910013WL070028
|
KANNAMMAL
|
00078
|
CNRB0001799
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
KANNAMMAL
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-014-014/239-A
(VEMPATHY)
|
2910013000NRG23280120232396649
|
28/01/2023
|
SENGODAMMAL A
|
2910013WL070028
|
SENGODAMMAL A
|
00078
|
CNRB0001799
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
SENGODAMMAL A
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-014-014/248-A
(VEMPATHY)
|
2910013000NRG23280120232396652
|
28/01/2023
|
KUNJAMMAL M
|
2910013WL070028
|
KUNJAMMAL M
|
00078
|
CNRB0001799
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
KUNJAMMAL M
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-014-014/629-A
(VEMPATHY)
|
2910013000NRG23280120232396638
|
28/01/2023
|
LAKSHMI
|
2910013WL070027
|
LAKSHMI
|
00078
|
CNRB0001799
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293332
|
|
LAKSHMI
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-014-017/1396-A
(VEMPATHY)
|
2910013000NRG23280120232396654
|
28/01/2023
|
LAKSHMI
|
2910013WL070028
|
LAKSHMI
|
00078
|
CNRB0001799
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
LAKSHMI
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-014-017/1479-A
(VEMPATHY)
|
2910013000NRG23280120232396655
|
28/01/2023
|
ARAYEE
|
2910013WL070028
|
ARAYEE
|
00078
|
CNRB0001799
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
ARAYEE
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-014-021/1161-A
(VEMPATHY)
|
2910013000NRG23280120232396641
|
28/01/2023
|
SHANTHA P
|
2910013WL070027
|
SHANTHA P
|
00078
|
CNRB0001799
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
SHANTHA P
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-014-023/1466-A
(VEMPATHY)
|
2910013000NRG23280120232396657
|
28/01/2023
|
MUNIAMMAL
|
2910013WL070028
|
MUNIAMMAL
|
00078
|
CNRB0001799
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13126
|
13126
|
|
|
|
|
|
|
|