|
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-10-013-010-001/1007-A
(MOONGILPATTI)
|
2910013000NRG23201020221688247
|
21/10/2022
|
SRIDEVI N
|
2910013WL051076
|
SRIDEVI N
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
SRIDEVI N
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-010-001/1012-A
(MOONGILPATTI)
|
2910013000NRG23201020221688248
|
21/10/2022
|
KAVIPRIYA C
|
2910013WL051076
|
KAVIPRIYA C
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAVIPRIYA C
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-010-003/1042-A
(MOONGILPATTI)
|
2910013000NRG23201020221688250
|
21/10/2022
|
Ramya
|
2910013WL051076
|
Ramya
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramya
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-010-003/996-A
(MOONGILPATTI)
|
2910013000NRG23201020221688220
|
21/10/2022
|
SUGUNA R
|
2910013WL051075
|
SUGUNA R
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUGUNA R
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-010-004/1000-A
(MOONGILPATTI)
|
2910013000NRG23201020221688221
|
21/10/2022
|
PALANIAMMAL C
|
2910013WL051075
|
PALANIAMMAL C
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANIAMMAL C
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-010-004/1013-A
(MOONGILPATTI)
|
2910013000NRG23201020221688222
|
21/10/2022
|
ESWARI
|
2910013WL051075
|
ESWARI
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
29/10/2022
|
|
014731559
|
|
ESWARI
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-010-004/1030-A
(MOONGILPATTI)
|
2910013000NRG23201020221688223
|
21/10/2022
|
Ambika
|
2910013WL051075
|
Ambika
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ambika
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-010-004/1044-A
(MOONGILPATTI)
|
2910013000NRG23201020221688224
|
21/10/2022
|
Shanthi
|
2910013WL051075
|
Shanthi
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthi
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-010-004/879-A
(MOONGILPATTI)
|
2910013000NRG23201020221688239
|
21/10/2022
|
KAVITHA
|
2910013WL051075
|
KAVITHA
|
00078
|
CNRB0001332
|
245
|
245
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAVITHA
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-010-006/1033-A
(MOONGILPATTI)
|
2910013000NRG23201020221688246
|
21/10/2022
|
Ranjitha
|
2910013WL051075
|
Ranjitha
|
00078
|
CNRB0001332
|
1225
|
1225
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11918
|
11918
|
|
|
|
|
|
|
|