|
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-11-006-014-014/223
(SOMANDURAI)
|
2911006000NRG23131120221235118
|
15/11/2022
|
LAKSHMI
|
2911006WL051872
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/276
(SOMANDURAI)
|
2911006000NRG23131120221235119
|
15/11/2022
|
CINNAMANI
|
2911006WL051872
|
CINNAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
CINNAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/847
(SOMANDURAI)
|
2911006000NRG23131120221235130
|
15/11/2022
|
THROUBATHI
|
2911006WL051872
|
THROUBATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
THROUBATHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/896
(SOMANDURAI)
|
2911006000NRG23131120221235131
|
15/11/2022
|
SMITHRA
|
2911006WL051872
|
SMITHRA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SMITHRA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/95
(SOMANDURAI)
|
2911006000NRG23131120221235132
|
15/11/2022
|
MAHESHWARI
|
2911006WL051872
|
MAHESHWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHESHWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/978
(SOMANDURAI)
|
2911006000NRG23131120221235133
|
15/11/2022
|
NAYAGAM
|
2911006WL051872
|
NAYAGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|