|
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-11-006-011-002/1085
(PETHANAICKENUR)
|
2911006000NRG23300820220873016
|
30/08/2022
|
Saraswathi
|
2911006WL035577
|
Saraswathi
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saraswathi
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1093
(PETHANAICKENUR)
|
2911006000NRG23300820220873017
|
30/08/2022
|
Rangammal
|
2911006WL035577
|
Rangammal
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rangammal
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1158
(PETHANAICKENUR)
|
2911006000NRG23300820220873018
|
30/08/2022
|
SUSEELA
|
2911006WL035577
|
SUSEELA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUSEELA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/802
(PETHANAICKENUR)
|
2911006000NRG23300820220873020
|
30/08/2022
|
BHAGAVATHI
|
2911006WL035577
|
BHAGAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
BHAGAVATHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/854
(PETHANAICKENUR)
|
2911006000NRG23300820220873021
|
30/08/2022
|
RAMATHAL
|
2911006WL035577
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/948
(PETHANAICKENUR)
|
2911006000NRG23300820220873022
|
30/08/2022
|
CHITHRA
|
2911006WL035577
|
CHITHRA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHITHRA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/950
(PETHANAICKENUR)
|
2911006000NRG23300820220873023
|
30/08/2022
|
JOTHIMANI
|
2911006WL035577
|
JOTHIMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
JOTHIMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/962
(PETHANAICKENUR)
|
2911006000NRG23300820220873024
|
30/08/2022
|
RAJAMMAL
|
2911006WL035577
|
RAJAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/998-A
(PETHANAICKENUR)
|
2911006000NRG23300820220873025
|
30/08/2022
|
Lakshmi
|
2911006WL035577
|
Lakshmi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1072
(PETHANAICKENUR)
|
2911006000NRG23290820220872912
|
30/08/2022
|
LAKSHMI
|
2911006WL035574
|
LAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1163
(PETHANAICKENUR)
|
2911006000NRG23300820220873026
|
30/08/2022
|
RENUGADEVI
|
2911006WL035577
|
RENUGADEVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
RENUGADEVI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/1169
(PETHANAICKENUR)
|
2911006000NRG23300820220873027
|
30/08/2022
|
PAPPATHI
|
2911006WL035577
|
PAPPATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858062
|
|
PAPPATHI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/1208
(PETHANAICKENUR)
|
2911006000NRG23290820220872914
|
30/08/2022
|
KANAGAMMAL
|
2911006WL035574
|
KANAGAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANAGAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/222
(PETHANAICKENUR)
|
2911006000NRG23290820220872916
|
30/08/2022
|
NAGARATHINAM
|
2911006WL035574
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGARATHINAM
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/363
(PETHANAICKENUR)
|
2911006000NRG23300820220873028
|
30/08/2022
|
MAHESWARI
|
2911006WL035577
|
MAHESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHESWARI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/438
(PETHANAICKENUR)
|
2911006000NRG23290820220872919
|
30/08/2022
|
KALIYAMMAL
|
2911006WL035574
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/1041-A
(PETHANAICKENUR)
|
2911006000NRG23290820220872911
|
30/08/2022
|
Kannaammal
|
2911006WL035574
|
Kannaammal
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannaammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|