|
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)
|
2911006000NRG23081020221073166
|
10/10/2022
|
SARASWATHI
|
2911006WL044897
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/175
(THENCHITTUR)
|
2911006000NRG23081020221073173
|
10/10/2022
|
SAKUNDALAMANI
|
2911006WL044897
|
SAKUNDALAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SAKUNDALAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/31-A
(THENCHITTUR)
|
2911006000NRG23081020221073340
|
10/10/2022
|
SELVI
|
2911006WL044916
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/408
(THENCHITTUR)
|
2911006000NRG23081020221073186
|
10/10/2022
|
SABAPATHI
|
2911006WL044897
|
SABAPATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SABAPATHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/418
(THENCHITTUR)
|
2911006000NRG23081020221073344
|
10/10/2022
|
KONDASAMI
|
2911006WL044916
|
KONDASAMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KONDASAMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/478
(THENCHITTUR)
|
2911006000NRG23081020221073345
|
10/10/2022
|
POONGODI
|
2911006WL044916
|
POONGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
POONGODI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/524
(THENCHITTUR)
|
2911006000NRG23081020221073348
|
10/10/2022
|
PATHMAVATHI
|
2911006WL044916
|
PATHMAVATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
PATHMAVATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/528
(THENCHITTUR)
|
2911006000NRG23081020221073193
|
10/10/2022
|
MAHESWARI
|
2911006WL044897
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
MAHESWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/535
(THENCHITTUR)
|
2911006000NRG23081020221073194
|
10/10/2022
|
RAJI
|
2911006WL044897
|
RAJI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAJI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23081020221073350
|
10/10/2022
|
GANAMPAL
|
2911006WL044916
|
GANAMPAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
GANAMPAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/577
(THENCHITTUR)
|
2911006000NRG23081020221073232
|
10/10/2022
|
KRISHNAVENI
|
2911006WL044902
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KRISHNAVENI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/577
(THENCHITTUR)
|
2911006000NRG23081020221073233
|
10/10/2022
|
SABARIGIRI
|
2911006WL044902
|
SABARIGIRI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SABARIGIRI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/587
(THENCHITTUR)
|
2911006000NRG23081020221073234
|
10/10/2022
|
GOMATHI
|
2911006WL044902
|
GOMATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857944
|
|
GOMATHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/607
(THENCHITTUR)
|
2911006000NRG23081020221073235
|
10/10/2022
|
KALAMANI
|
2911006WL044902
|
KALAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
KALAMANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/608
(THENCHITTUR)
|
2911006000NRG23081020221073196
|
10/10/2022
|
KRISHNAPRIYA
|
2911006WL044897
|
KRISHNAPRIYA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
KRISHNAPRIYA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/610
(THENCHITTUR)
|
2911006000NRG23081020221073197
|
10/10/2022
|
KARTPAGAVALLI
|
2911006WL044897
|
KARTPAGAVALLI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
KARTPAGAVALLI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/612
(THENCHITTUR)
|
2911006000NRG23081020221073236
|
10/10/2022
|
KALIMUTHU
|
2911006WL044902
|
KALIMUTHU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
KALIMUTHU
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/629
(THENCHITTUR)
|
2911006000NRG23081020221073351
|
10/10/2022
|
SIVAKAMI
|
2911006WL044916
|
SIVAKAMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SIVAKAMI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/76
(THENCHITTUR)
|
2911006000NRG23081020221073352
|
10/10/2022
|
RAJESHWARI
|
2911006WL044916
|
RAJESHWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|