|
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-11-006-003-002/968
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910318
|
05/09/2022
|
ESWARI
|
2911006WL037193
|
ESWARI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
ESWARI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/100
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910319
|
05/09/2022
|
DULASY
|
2911006WL037193
|
DULASY
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
DULASY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/111
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910322
|
05/09/2022
|
DEIVANAI
|
2911006WL037193
|
DEIVANAI
|
00078
|
CNRB0016135
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEIVANAI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/19-A
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910325
|
05/09/2022
|
KALAMANI
|
2911006WL037193
|
KALAMANI
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALAMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/326
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910327
|
05/09/2022
|
AMMAKANNU
|
2911006WL037193
|
AMMAKANNU
|
00078
|
CNRB0016135
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMMAKANNU
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/487
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910328
|
05/09/2022
|
BHAKIYALAKSHMI
|
2911006WL037193
|
BHAKIYALAKSHMI
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
BHAKIYALAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/596
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910329
|
05/09/2022
|
SAROJA
|
2911006WL037193
|
SAROJA
|
00078
|
CNRB0016135
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAROJA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/680
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910331
|
05/09/2022
|
BABY
|
2911006WL037193
|
BABY
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
BABY
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/939-A
(AUTHUPOLLACHI)
|
2911006000NRG23040920220910335
|
05/09/2022
|
Girija
|
2911006WL037193
|
Girija
|
00078
|
CNRB0016135
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|