|
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-11-006-011-002/1106
(PETHANAICKENUR)
|
2911006000NRG23010820220705483
|
02/08/2022
|
GOKILA
|
2911006WL028044
|
GOKILA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
GOKILA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/974
(PETHANAICKENUR)
|
2911006000NRG23010820220705487
|
02/08/2022
|
GOKILA
|
2911006WL028044
|
GOKILA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
GOKILA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/1021
(PETHANAICKENUR)
|
2911006000NRG23010820220705596
|
02/08/2022
|
Bakiyalakshmi
|
2911006WL028060
|
Bakiyalakshmi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bakiyalakshmi
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/1022-A
(PETHANAICKENUR)
|
2911006000NRG23010820220705525
|
02/08/2022
|
Saranya
|
2911006WL028047
|
Saranya
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/1036-A
(PETHANAICKENUR)
|
2911006000NRG23010820220705597
|
02/08/2022
|
Sivasakthi
|
2911006WL028060
|
Sivasakthi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivasakthi
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/790
(PETHANAICKENUR)
|
2911006000NRG23010820220705611
|
02/08/2022
|
JANAKI
|
2911006WL028060
|
JANAKI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
JANAKI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/804
(PETHANAICKENUR)
|
2911006000NRG23010820220705612
|
02/08/2022
|
JOTHIMANI
|
2911006WL028060
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
JOTHIMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/804
(PETHANAICKENUR)
|
2911006000NRG23010820220705613
|
02/08/2022
|
Radhamani Jothimani
|
2911006WL028060
|
Radhamani Jothimani
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Radhamani Jothimani
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/874
(PETHANAICKENUR)
|
2911006000NRG23010820220705615
|
02/08/2022
|
MYLSAMY
|
2911006WL028060
|
MYLSAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
MYLSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1133
(PETHANAICKENUR)
|
2911006000NRG23010820220705598
|
02/08/2022
|
SOWMIYA
|
2911006WL028060
|
SOWMIYA
|
00176
|
IDIB000A215
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
SOWMIYA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1146
(PETHANAICKENUR)
|
2911006000NRG23010820220705599
|
02/08/2022
|
Senbagham
|
2911006WL028060
|
Senbagham
|
00176
|
IDIB000A215
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Senbagham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|