|
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-11-006-003-003/628
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306247
|
28/05/2022
|
MARIMUTHU
|
2911006WL011432
|
MARIMUTHU
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
MARIMUTHU
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/674
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306254
|
28/05/2022
|
MAHALAKSHMI
|
2911006WL011432
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
MAHALAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/726
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306259
|
28/05/2022
|
MURUGESHWARI
|
2911006WL011432
|
MURUGESHWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
MURUGESHWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/950
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306260
|
28/05/2022
|
KANAGAMANI
|
2911006WL011432
|
KANAGAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
KANAGAMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-003-004/801
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306267
|
28/05/2022
|
GOMATHI
|
2911006WL011432
|
GOMATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787051
|
|
GOMATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-003-004/804
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306268
|
28/05/2022
|
GOMATHY
|
2911006WL011432
|
GOMATHY
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
GOMATHY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-003-004/809
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306269
|
28/05/2022
|
Sumathi
|
2911006WL011432
|
Sumathi
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sumathi
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-003-004/816
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306271
|
28/05/2022
|
PALANAL
|
2911006WL011432
|
PALANAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
PALANAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-003-004/944
(AUTHUPOLLACHI)
|
2911006000NRG23280520220306274
|
28/05/2022
|
MUTHULAKSHMI
|
2911006WL011432
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|