|
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-11-006-019-002/770
(VALAIKOMBUNAGOOR)
|
2911006000NRG23240520220265403
|
24/05/2022
|
MAKARAJOTHI
|
2911006WL010014
|
MAKARAJOTHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
MAKARAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/618
(VALAIKOMBUNAGOOR)
|
2911006000NRG23240520220265399
|
24/05/2022
|
VASANTHARANI
|
2911006WL010014
|
VASANTHARANI
|
00078
|
CNRB0001839
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
VASANTHARANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/765
(VALAIKOMBUNAGOOR)
|
2911006000NRG23240520220265402
|
24/05/2022
|
SNEKADEVI
|
2911006WL010014
|
SNEKADEVI
|
00078
|
CNRB0001839
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
SNEKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/665
(VALAIKOMBUNAGOOR)
|
2911006000NRG23240520220265400
|
24/05/2022
|
KALAMANI
|
2911006WL010014
|
KALAMANI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALAMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/666
(VALAIKOMBUNAGOOR)
|
2911006000NRG23240520220265401
|
24/05/2022
|
BAKKIYAMMAL
|
2911006WL010014
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
BAKKIYAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/143
(VALAIKOMBUNAGOOR)
|
2911006000NRG23240520220265406
|
24/05/2022
|
RAJESHWARI
|
2911006WL010014
|
RAJESHWARI
|
00078
|
CNRB0016135
|
260
|
260
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJESHWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/53
(VALAIKOMBUNAGOOR)
|
2911006000NRG23240520220265425
|
24/05/2022
|
DHARMAN
|
2911006WL010014
|
DHARMAN
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402878
|
|
DHARMAN
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/688
(VALAIKOMBUNAGOOR)
|
2911006000NRG23240520220265426
|
24/05/2022
|
BHUVANESHWARI
|
2911006WL010014
|
BHUVANESHWARI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|