|
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
|
P.N.PALAYAM
|
TN-11-003-005-003/1358-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220915091
|
06/09/2022
|
Rajammal
|
2911003WL037510
|
Rajammal
|
00078
|
CNRB0001262
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajammal
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-003/1692-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220915092
|
06/09/2022
|
Chinnammal
|
2911003WL037510
|
Chinnammal
|
00078
|
CNRB0001262
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnammal
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-003/1840-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220915094
|
06/09/2022
|
Mayangatha
|
2911003WL037510
|
Mayangatha
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mayangatha
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/1098-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220915095
|
06/09/2022
|
M. Pappammal
|
2911003WL037510
|
M. Pappammal
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
M. Pappammal
|
()
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/1224-a
(NAICKENPALAYAM)
|
2911003000NRG23060920220915097
|
06/09/2022
|
Jayammal
|
2911003WL037510
|
Jayammal
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayammal
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/1238-a
(NAICKENPALAYAM)
|
2911003000NRG23060920220915098
|
06/09/2022
|
SAROJINI
|
2911003WL037510
|
SAROJINI
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAROJINI
|
()
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/1245-a
(NAICKENPALAYAM)
|
2911003000NRG23060920220915099
|
06/09/2022
|
Sumathi
|
2911003WL037510
|
Sumathi
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/1283-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220915100
|
06/09/2022
|
M. Vasanthamani
|
2911003WL037510
|
M. Vasanthamani
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
M. Vasanthamani
|
()
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/1369-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220915104
|
06/09/2022
|
Sarasa
|
2911003WL037510
|
Sarasa
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sarasa
|
()
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/1417-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220915108
|
06/09/2022
|
Raniyammal
|
2911003WL037510
|
Raniyammal
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Raniyammal
|
()
|
|
11
|
P.N.PALAYAM
|
TN-11-003-005-014/1878-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220915112
|
06/09/2022
|
Rangasamy
|
2911003WL037510
|
Rangasamy
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|