|
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-10-013-002-002/2451-A
(BURGUR)
|
2910013000NRG23290420220161857
|
29/04/2022
|
MARIYAMMA M
|
2910013WL005991
|
MARIYAMMA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARIYAMMA M
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-002-004/5139-A
(BURGUR)
|
2910013000NRG23290420220161860
|
29/04/2022
|
RADHA
|
2910013WL005991
|
RADHA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RADHA
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-002-008/3356-A
(BURGUR)
|
2910013000NRG23290420220161873
|
29/04/2022
|
VELLAIAMMAL
|
2910013WL005994
|
VELLAIAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
VELLAIAMMAL
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-002-013/2657-A
(BURGUR)
|
2910013000NRG23290420220161863
|
29/04/2022
|
PASUVAMMAL M
|
2910013WL005992
|
PASUVAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PASUVAMMAL M
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-002-013/3455-A
(BURGUR)
|
2910013000NRG23290420220161864
|
29/04/2022
|
RAJA R
|
2910013WL005992
|
RAJA R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJA R
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-002-023/4272-A
(BURGUR)
|
2910013000NRG23290420220161866
|
29/04/2022
|
DEVI M
|
2910013WL005992
|
DEVI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEVI M
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-002-033/5075-A
(BURGUR)
|
2910013000NRG23290420220161869
|
29/04/2022
|
SOKKAN
|
2910013WL005993
|
SOKKAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SOKKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
ANTHIYUR
|
TN-10-013-002-033/5042-A
(BURGUR)
|
2910013000NRG23290420220161868
|
29/04/2022
|
SURESH E
|
2910013WL005993
|
SURESH E
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SURESH E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
ANTHIYUR
|
TN-10-013-002-002/3497-A
(BURGUR)
|
2910013000NRG23290420220161872
|
29/04/2022
|
Pasuvi
|
2910013WL005994
|
Pasuvi
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pasuvi
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-002-013/3045-A
(BURGUR)
|
2910013000NRG23290420220161874
|
29/04/2022
|
RAMESH T
|
2910013WL005994
|
RAMESH T
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAMESH T
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-002-014/5080-A
(BURGUR)
|
2910013000NRG23290420220161865
|
29/04/2022
|
PASUVAN K
|
2910013WL005992
|
PASUVAN K
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PASUVAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|