|
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
|
ANAIMALAI
|
TN-11-006-011-001/1142
(PETHANAICKENUR)
|
2911006000NRG23260920221009208
|
26/09/2022
|
PALANISAMY
|
2911006WL042130
|
PALANISAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
PALANISAMY
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/1143
(PETHANAICKENUR)
|
2911006000NRG23260920221009209
|
26/09/2022
|
RAMASAMY
|
2911006WL042130
|
RAMASAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMASAMY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/882
(PETHANAICKENUR)
|
2911006000NRG23260920221009210
|
26/09/2022
|
PERIYASAMI
|
2911006WL042130
|
PERIYASAMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
PERIYASAMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/931
(PETHANAICKENUR)
|
2911006000NRG23260920221009212
|
26/09/2022
|
VENKATASALAM
|
2911006WL042130
|
VENKATASALAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENKATASALAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1032-A
(PETHANAICKENUR)
|
2911006000NRG23260920221009221
|
26/09/2022
|
Kaleswari
|
2911006WL042131
|
Kaleswari
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaleswari
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/1037-A
(PETHANAICKENUR)
|
2911006000NRG23260920221009222
|
26/09/2022
|
Padmavathy
|
2911006WL042131
|
Padmavathy
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Padmavathy
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/1090
(PETHANAICKENUR)
|
2911006000NRG23260920221009182
|
26/09/2022
|
Velammal
|
2911006WL042128
|
Velammal
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velammal
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/1106
(PETHANAICKENUR)
|
2911006000NRG23260920221009223
|
26/09/2022
|
GOKILA
|
2911006WL042131
|
GOKILA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
GOKILA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/998-A
(PETHANAICKENUR)
|
2911006000NRG23260920221009227
|
26/09/2022
|
Lakshmi
|
2911006WL042131
|
Lakshmi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1100
(PETHANAICKENUR)
|
2911006000NRG23260920221009213
|
26/09/2022
|
MAHALINGAM
|
2911006WL042130
|
MAHALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAHALINGAM
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1104
(PETHANAICKENUR)
|
2911006000NRG23260920221009214
|
26/09/2022
|
CHINTHAMANI
|
2911006WL042130
|
CHINTHAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINTHAMANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/1113
(PETHANAICKENUR)
|
2911006000NRG23260920221009215
|
26/09/2022
|
JOTHIMANI
|
2911006WL042130
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHIMANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/1163
(PETHANAICKENUR)
|
2911006000NRG23260920221009185
|
26/09/2022
|
RENUGADEVI
|
2911006WL042128
|
RENUGADEVI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361571
|
|
RENUGADEVI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/372
(PETHANAICKENUR)
|
2911006000NRG23260920221009229
|
26/09/2022
|
ESWARI
|
2911006WL042131
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
ESWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/431
(PETHANAICKENUR)
|
2911006000NRG23260920221009233
|
26/09/2022
|
SARASWATHI
|
2911006WL042131
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARASWATHI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/473
(PETHANAICKENUR)
|
2911006000NRG23260920221009234
|
26/09/2022
|
SELVI
|
2911006WL042131
|
SELVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/730
(PETHANAICKENUR)
|
2911006000NRG23260920221009219
|
26/09/2022
|
THIRUMOORTHY
|
2911006WL042130
|
THIRUMOORTHY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIRUMOORTHY
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/89
(PETHANAICKENUR)
|
2911006000NRG23260920221009220
|
26/09/2022
|
ARATHAL S
|
2911006WL042130
|
ARATHAL S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARATHAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21820
|
21820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21820
|
21820
|
|
|
|
|
|
|
|