|
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-11-006-011-011/1019-A
(PETHANAICKENUR)
|
2911006000NRG23131120221234951
|
15/11/2022
|
Sivaraj
|
2911006WL051866
|
Sivaraj
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivaraj
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/1021
(PETHANAICKENUR)
|
2911006000NRG23131120221234952
|
15/11/2022
|
Bakiyalakshmi
|
2911006WL051866
|
Bakiyalakshmi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bakiyalakshmi
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/1022-A
(PETHANAICKENUR)
|
2911006000NRG23131120221234953
|
15/11/2022
|
Saranya
|
2911006WL051866
|
Saranya
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/1036-A
(PETHANAICKENUR)
|
2911006000NRG23131120221234954
|
15/11/2022
|
Sivasakthi
|
2911006WL051866
|
Sivasakthi
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivasakthi
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/1063
(PETHANAICKENUR)
|
2911006000NRG23131120221234955
|
15/11/2022
|
KAVITHA
|
2911006WL051866
|
KAVITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAVITHA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/1231
(PETHANAICKENUR)
|
2911006000NRG23131120221234959
|
15/11/2022
|
RATHA
|
2911006WL051866
|
RATHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
RATHA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/230
(PETHANAICKENUR)
|
2911006000NRG23131120221234963
|
15/11/2022
|
JOTHIMANI
|
2911006WL051866
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
JOTHIMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/790
(PETHANAICKENUR)
|
2911006000NRG23131120221234990
|
15/11/2022
|
JANAKI
|
2911006WL051866
|
JANAKI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/1147
(PETHANAICKENUR)
|
2911006000NRG23131120221234958
|
15/11/2022
|
BAGYALAKSHMI
|
2911006WL051866
|
BAGYALAKSHMI
|
00078
|
CNRB0016162
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
BAGYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1133
(PETHANAICKENUR)
|
2911006000NRG23131120221234957
|
15/11/2022
|
SOWMIYA
|
2911006WL051866
|
SOWMIYA
|
00176
|
IDIB000A215
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
SOWMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1244
(PETHANAICKENUR)
|
2911006000NRG23131120221234960
|
15/11/2022
|
BAKKIYALAKSHMI
|
2911006WL051866
|
BAKKIYALAKSHMI
|
00177
|
IOBA0003763
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
BAKKIYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/1066
(PETHANAICKENUR)
|
2911006000NRG23131120221234956
|
15/11/2022
|
KATPAGAM
|
2911006WL051866
|
KATPAGAM
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KATPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|