|
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
|
KANIYAMBADI
|
TN-05-002-011-002/144-B
(MOTHAKKAL)
|
2905002000NRG23080520220163044
|
08/05/2022
|
SUGANTHI
|
2905002WL004238
|
SUGANTHI
|
00078
|
CNRB0001075
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUGANTHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/128
(MOTHAKKAL)
|
2905002000NRG23080520220163045
|
08/05/2022
|
VASANTHI
|
2905002WL004238
|
VASANTHI
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/137
(MOTHAKKAL)
|
2905002000NRG23080520220163054
|
08/05/2022
|
THANJIYAMMAL
|
2905002WL004238
|
THANJIYAMMAL
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANJIYAMMAL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/138
(MOTHAKKAL)
|
2905002000NRG23080520220163055
|
08/05/2022
|
DHANABACKIYAM
|
2905002WL004238
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANABACKIYAM
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/139
(MOTHAKKAL)
|
2905002000NRG23080520220163056
|
08/05/2022
|
RATHINAM
|
2905002WL004238
|
RATHINAM
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHINAM
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23080520220163058
|
08/05/2022
|
KANMANI
|
2905002WL004238
|
KANMANI
|
00078
|
CNRB0001075
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANMANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23080520220163057
|
08/05/2022
|
VALLIAMMAL
|
2905002WL004238
|
VALLIAMMAL
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLIAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/179
(MOTHAKKAL)
|
2905002000NRG23080520220163090
|
08/05/2022
|
K.SARAVANAN
|
2905002WL004238
|
K.SARAVANAN
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
K.SARAVANAN
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/185
(MOTHAKKAL)
|
2905002000NRG23080520220163096
|
08/05/2022
|
SATHYA
|
2905002WL004238
|
SATHYA
|
00078
|
CNRB0001075
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8815
|
8815
|
|
|
|
|
|
|
|