|
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-11-006-017-017/120
(THENCHITTUR)
|
2911006000NRG23090620220377787
|
09/06/2022
|
SARASWATHI
|
2911006WL014075
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/171
(THENCHITTUR)
|
2911006000NRG23090620220377699
|
09/06/2022
|
ARUMUGAM
|
2911006WL014070
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARUMUGAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/175
(THENCHITTUR)
|
2911006000NRG23090620220377791
|
09/06/2022
|
SAKUNDALAMANI
|
2911006WL014075
|
SAKUNDALAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAKUNDALAMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/214
(THENCHITTUR)
|
2911006000NRG23090620220376092
|
09/06/2022
|
KARUPPUSAMY
|
2911006WL013989
|
KARUPPUSAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPUSAMY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/214
(THENCHITTUR)
|
2911006000NRG23090620220376091
|
09/06/2022
|
MUTHULAKSHMI
|
2911006WL013989
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHULAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/31-A
(THENCHITTUR)
|
2911006000NRG23090620220377705
|
09/06/2022
|
SELVI
|
2911006WL014070
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/363
(THENCHITTUR)
|
2911006000NRG23090620220377706
|
09/06/2022
|
THILAKAWATHI
|
2911006WL014070
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
THILAKAWATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/418
(THENCHITTUR)
|
2911006000NRG23090620220377810
|
09/06/2022
|
KONDASAMI
|
2911006WL014075
|
KONDASAMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
KONDASAMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/450
(THENCHITTUR)
|
2911006000NRG23090620220377813
|
09/06/2022
|
BAKKIAM
|
2911006WL014075
|
BAKKIAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
BAKKIAM
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/466
(THENCHITTUR)
|
2911006000NRG23090620220377814
|
09/06/2022
|
PALANATHAL
|
2911006WL014075
|
PALANATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/478
(THENCHITTUR)
|
2911006000NRG23090620220376099
|
09/06/2022
|
POONGODI
|
2911006WL013989
|
POONGODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
POONGODI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/528
(THENCHITTUR)
|
2911006000NRG23090620220376100
|
09/06/2022
|
MAHESWARI
|
2911006WL013989
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHESWARI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23090620220377817
|
09/06/2022
|
KALEESWARI
|
2911006WL014075
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALEESWARI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/535
(THENCHITTUR)
|
2911006000NRG23090620220377818
|
09/06/2022
|
RAJI
|
2911006WL014075
|
RAJI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23090620220376102
|
09/06/2022
|
GANAMPAL
|
2911006WL013989
|
GANAMPAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
GANAMPAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/592
(THENCHITTUR)
|
2911006000NRG23090620220377708
|
09/06/2022
|
MARISAMY
|
2911006WL014070
|
MARISAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARISAMY
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/610
(THENCHITTUR)
|
2911006000NRG23090620220377709
|
09/06/2022
|
ARUNACHALAM
|
2911006WL014070
|
ARUNACHALAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARUNACHALAM
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/76
(THENCHITTUR)
|
2911006000NRG23090620220376103
|
09/06/2022
|
RAJESHWARI
|
2911006WL013989
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJESHWARI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/92
(THENCHITTUR)
|
2911006000NRG23090620220376106
|
09/06/2022
|
RAJAMMAL
|
2911006WL013989
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|