|
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-10-013-002-013/2606-A
(BURGUR)
|
2910013000NRG23090620220505411
|
09/06/2022
|
SIKKUMATHI S
|
2910013WL0015755
|
SIKKUMATHI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIKKUMATHI S
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-011-010/758-A
(NAGALORE)
|
2910013000NRG23090620220505412
|
09/06/2022
|
RAMAKKAL A
|
2910013WL0015756
|
RAMAKKAL A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMAKKAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
ANTHIYUR
|
TN-10-013-001-004/1513-A
(BRAMADESAM)
|
2910013000NRG23090620220505410
|
09/06/2022
|
MUTHAYEE P
|
2910013WL0015754
|
MUTHAYEE P
|
00078
|
CNRB0001799
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHAYEE P
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-011-011/170-A
(NAGALORE)
|
2910013000NRG23090620220505466
|
09/06/2022
|
KOMARAYEE K
|
2910013WL0015767
|
KOMARAYEE K
|
00078
|
CNRB0001799
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
KOMARAYEE K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
ANTHIYUR
|
TN-10-013-012-010/1690-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220505414
|
09/06/2022
|
P AYYAMPERUMAL
|
2910013WL0015757
|
P AYYAMPERUMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
P AYYAMPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6686
|
6686
|
|
|
|
|
|
|
|