|
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-11-006-011-002/1037-A
(PETHANAICKENUR)
|
2911006000NRG23090720220573640
|
11/07/2022
|
Padmavathy
|
2911006WL022319
|
Padmavathy
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Padmavathy
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1106
(PETHANAICKENUR)
|
2911006000NRG23090720220573641
|
11/07/2022
|
GOKILA
|
2911006WL022319
|
GOKILA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOKILA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1109
(PETHANAICKENUR)
|
2911006000NRG23090720220572843
|
11/07/2022
|
SUSEELA
|
2911006WL022280
|
SUSEELA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSEELA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1130
(PETHANAICKENUR)
|
2911006000NRG23090720220573642
|
11/07/2022
|
UMANANTHINI
|
2911006WL022319
|
UMANANTHINI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMANANTHINI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1138
(PETHANAICKENUR)
|
2911006000NRG23090720220572844
|
11/07/2022
|
SIVAKAMIYAMMAL
|
2911006WL022280
|
SIVAKAMIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVAKAMIYAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/1192
(PETHANAICKENUR)
|
2911006000NRG23090720220572845
|
11/07/2022
|
SARASWATHI
|
2911006WL022280
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/1219
(PETHANAICKENUR)
|
2911006000NRG23090720220572846
|
11/07/2022
|
VASANTHI
|
2911006WL022280
|
VASANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/802
(PETHANAICKENUR)
|
2911006000NRG23090720220573643
|
11/07/2022
|
BHAGAVATHI
|
2911006WL022319
|
BHAGAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHAGAVATHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/998-A
(PETHANAICKENUR)
|
2911006000NRG23090720220573647
|
11/07/2022
|
Lakshmi
|
2911006WL022319
|
Lakshmi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|