|
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-10-013-010-001/441-A
(MOONGILPATTI)
|
2910013000NRG23090620220543382
|
10/06/2022
|
MARAKKAL
|
2910013WL016769
|
MARAKKAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARAKKAL
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-010-001/468-A
(MOONGILPATTI)
|
2910013000NRG23090620220543348
|
10/06/2022
|
MUTHAMAL
|
2910013WL016768
|
MUTHAMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHAMAL
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-010-001/531-A
(MOONGILPATTI)
|
2910013000NRG23090620220543349
|
10/06/2022
|
SULOCHANA
|
2910013WL016768
|
SULOCHANA
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SULOCHANA
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-010-001/534-A
(MOONGILPATTI)
|
2910013000NRG23090620220543350
|
10/06/2022
|
CHITHRA
|
2910013WL016768
|
CHITHRA
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITHRA
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-010-001/569-A
(MOONGILPATTI)
|
2910013000NRG23090620220543352
|
10/06/2022
|
CHINNAMUTHUNAIKER.N
|
2910013WL016768
|
CHINNAMUTHUNAIKER.N
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAMUTHUNAIKER.N
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-010-003/1042-A
(MOONGILPATTI)
|
2910013000NRG23090620220543355
|
10/06/2022
|
Ramya
|
2910013WL016768
|
Ramya
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-010-004/1034-A
(MOONGILPATTI)
|
2910013000NRG23090620220543404
|
10/06/2022
|
Ranjitha
|
2910013WL016770
|
Ranjitha
|
00078
|
CNRB0001332
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranjitha
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-010-004/1051-A
(MOONGILPATTI)
|
2910013000NRG23090620220543405
|
10/06/2022
|
MARAKKAL
|
2910013WL016770
|
MARAKKAL
|
00078
|
CNRB0001332
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARAKKAL
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-010-004/647-A
(MOONGILPATTI)
|
2910013000NRG23090620220543409
|
10/06/2022
|
CHINNAMMAL
|
2910013WL016770
|
CHINNAMMAL
|
00078
|
CNRB0001332
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAMMAL
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-010-004/723-A
(MOONGILPATTI)
|
2910013000NRG23090620220543412
|
10/06/2022
|
JOTHIMANI
|
2910013WL016770
|
JOTHIMANI
|
00078
|
CNRB0001332
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
JOTHIMANI
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-010-004/783-A
(MOONGILPATTI)
|
2910013000NRG23090620220543417
|
10/06/2022
|
PALLAKAKL
|
2910013WL016770
|
PALLAKAKL
|
00078
|
CNRB0001332
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALLAKAKL
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-010-004/901-A
(MOONGILPATTI)
|
2910013000NRG23090620220543431
|
10/06/2022
|
MALLIKA
|
2910013WL016770
|
MALLIKA
|
00078
|
CNRB0001332
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALLIKA
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-010-004/959-A
(MOONGILPATTI)
|
2910013000NRG23090620220543433
|
10/06/2022
|
SENNAMMAL P
|
2910013WL016770
|
SENNAMMAL P
|
00078
|
CNRB0001332
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
SENNAMMAL P
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-010-004/988-A
(MOONGILPATTI)
|
2910013000NRG23090620220543435
|
10/06/2022
|
REVATHI R
|
2910013WL016770
|
REVATHI R
|
00078
|
CNRB0001332
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
REVATHI R
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-010-004/989-A
(MOONGILPATTI)
|
2910013000NRG23090620220543436
|
10/06/2022
|
NAGAMMAL
|
2910013WL016770
|
NAGAMMAL
|
00078
|
CNRB0001332
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAGAMMAL
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-010-004/999-A
(MOONGILPATTI)
|
2910013000NRG23090620220543437
|
10/06/2022
|
VASANTHA
|
2910013WL016770
|
VASANTHA
|
00078
|
CNRB0001332
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHA
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-010-010/12-A
(MOONGILPATTI)
|
2910013000NRG23090620220543383
|
10/06/2022
|
NAGAMMAL
|
2910013WL016769
|
NAGAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAGAMMAL
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-010-010/39-A
(MOONGILPATTI)
|
2910013000NRG23090620220543388
|
10/06/2022
|
PAVALAYAL
|
2910013WL016769
|
PAVALAYAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAVALAYAL
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-010-010/4-A
(MOONGILPATTI)
|
2910013000NRG23090620220543389
|
10/06/2022
|
PAVAYEE
|
2910013WL016769
|
PAVAYEE
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAVAYEE
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-010-010/61-A
(MOONGILPATTI)
|
2910013000NRG23090620220543397
|
10/06/2022
|
VENKATAMMAL
|
2910013WL016769
|
VENKATAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
VENKATAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18606
|
18606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18606
|
18606
|
|
|
|
|
|
|
|