|
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-11-006-014-014/257
(SOMANDURAI)
|
2911006000NRG23090420220026560
|
11/04/2022
|
PALANAL
|
2911006WL001141
|
PALANAL
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009655138
|
|
PALANAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/657
(SOMANDURAI)
|
2911006000NRG23090420220026583
|
11/04/2022
|
KAVITHA
|
2911006WL001141
|
KAVITHA
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
KAVITHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/769
(SOMANDURAI)
|
2911006000NRG23090420220026585
|
11/04/2022
|
RAJALAKSHMI
|
2911006WL001141
|
RAJALAKSHMI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAJALAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/838-A
(SOMANDURAI)
|
2911006000NRG23090420220026589
|
11/04/2022
|
Murugammal
|
2911006WL001141
|
Murugammal
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
Murugammal
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/852
(SOMANDURAI)
|
2911006000NRG23090420220026590
|
11/04/2022
|
LAKSHMI
|
2911006WL001141
|
LAKSHMI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009655138
|
|
LAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/862
(SOMANDURAI)
|
2911006000NRG23090420220026591
|
11/04/2022
|
MANIMEGALAI
|
2911006WL001141
|
MANIMEGALAI
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
06/05/2022
|
|
009655138
|
|
MANIMEGALAI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/941
(SOMANDURAI)
|
2911006000NRG23090420220026592
|
11/04/2022
|
MUTHULAKSHMI
|
2911006WL001141
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/954
(SOMANDURAI)
|
2911006000NRG23090420220026593
|
11/04/2022
|
RANJINI
|
2911006WL001141
|
RANJINI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009655138
|
|
RANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|