|
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-11-006-003-003/973
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440932
|
20/06/2022
|
GOKILA
|
2911006WL016583
|
GOKILA
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-003-002/968
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440884
|
20/06/2022
|
ESWARI
|
2911006WL016583
|
ESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/131
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440886
|
20/06/2022
|
CHINNAMANI
|
2911006WL016583
|
CHINNAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/18-A
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440891
|
20/06/2022
|
RANGATHAL
|
2911006WL016583
|
RANGATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANGATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/264
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440894
|
20/06/2022
|
SARASWATHY
|
2911006WL016583
|
SARASWATHY
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHY
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/354
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440902
|
20/06/2022
|
SUMATHI
|
2911006WL016583
|
SUMATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/45
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440907
|
20/06/2022
|
PARVATHAM
|
2911006WL016583
|
PARVATHAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVATHAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/50
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440911
|
20/06/2022
|
VEERATHAL
|
2911006WL016583
|
VEERATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/8-A
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440928
|
20/06/2022
|
MARAAL
|
2911006WL016583
|
MARAAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARAAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/806
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440929
|
20/06/2022
|
KUPPAMMAL
|
2911006WL016583
|
KUPPAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUPPAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/817-A
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440930
|
20/06/2022
|
Amsaveni
|
2911006WL016583
|
Amsaveni
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amsaveni
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/965
(AUTHUPOLLACHI)
|
2911006000NRG23180620220440931
|
20/06/2022
|
LAKSHMI
|
2911006WL016583
|
LAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|