|
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-11-006-011-002/1014
(PETHANAICKENUR)
|
2911006000NRG23240520220266947
|
25/05/2022
|
MURUGATHAL
|
2911006WL010083
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
MURUGATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1016
(PETHANAICKENUR)
|
2911006000NRG23240520220266948
|
25/05/2022
|
KALEESWARI
|
2911006WL010083
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALEESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1026-A
(PETHANAICKENUR)
|
2911006000NRG23240520220266949
|
25/05/2022
|
Manoranjitham
|
2911006WL010083
|
Manoranjitham
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manoranjitham
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1085
(PETHANAICKENUR)
|
2911006000NRG23240520220266950
|
25/05/2022
|
Saraswathi
|
2911006WL010083
|
Saraswathi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saraswathi
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1106
(PETHANAICKENUR)
|
2911006000NRG23240520220266951
|
25/05/2022
|
GOKILA
|
2911006WL010083
|
GOKILA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
GOKILA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23240520220267029
|
25/05/2022
|
Citraveni
|
2911006WL010085
|
Citraveni
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Citraveni
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/998-A
(PETHANAICKENUR)
|
2911006000NRG23240520220267030
|
25/05/2022
|
Lakshmi
|
2911006WL010085
|
Lakshmi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/1169
(PETHANAICKENUR)
|
2911006000NRG23240520220266955
|
25/05/2022
|
PAPPATHI
|
2911006WL010083
|
PAPPATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAPPATHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/363
(PETHANAICKENUR)
|
2911006000NRG23240520220266956
|
25/05/2022
|
MAHESWARI
|
2911006WL010083
|
MAHESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAHESWARI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/367
(PETHANAICKENUR)
|
2911006000NRG23240520220266958
|
25/05/2022
|
JOTHIMANI
|
2911006WL010083
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
JOTHIMANI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/372
(PETHANAICKENUR)
|
2911006000NRG23240520220267032
|
25/05/2022
|
ESWARI
|
2911006WL010085
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|