|
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-11-006-011-002/1014
(PETHANAICKENUR)
|
2911006000NRG23070620220356090
|
07/06/2022
|
MURUGATHAL
|
2911006WL013189
|
MURUGATHAL
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1026-A
(PETHANAICKENUR)
|
2911006000NRG23070620220356091
|
07/06/2022
|
Manoranjitham
|
2911006WL013189
|
Manoranjitham
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manoranjitham
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1091
(PETHANAICKENUR)
|
2911006000NRG23070620220356092
|
07/06/2022
|
Padmavathi
|
2911006WL013189
|
Padmavathi
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937027
|
|
Padmavathi
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1130
(PETHANAICKENUR)
|
2911006000NRG23070620220356093
|
07/06/2022
|
UMANANTHINI
|
2911006WL013189
|
UMANANTHINI
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
UMANANTHINI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/802
(PETHANAICKENUR)
|
2911006000NRG23070620220356095
|
07/06/2022
|
BHAGAVATHI
|
2911006WL013189
|
BHAGAVATHI
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHAGAVATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/902
(PETHANAICKENUR)
|
2911006000NRG23070620220356101
|
07/06/2022
|
PATHMAVATHY
|
2911006WL013189
|
PATHMAVATHY
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
PATHMAVATHY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/974
(PETHANAICKENUR)
|
2911006000NRG23070620220356103
|
07/06/2022
|
GOKILA
|
2911006WL013189
|
GOKILA
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOKILA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/977
(PETHANAICKENUR)
|
2911006000NRG23070620220356104
|
07/06/2022
|
SAKUNTHALA
|
2911006WL013189
|
SAKUNTHALA
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAKUNTHALA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23070620220356105
|
07/06/2022
|
Citraveni
|
2911006WL013189
|
Citraveni
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
Citraveni
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/998-A
(PETHANAICKENUR)
|
2911006000NRG23070620220356106
|
07/06/2022
|
Lakshmi
|
2911006WL013189
|
Lakshmi
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1163
(PETHANAICKENUR)
|
2911006000NRG23070620220356107
|
07/06/2022
|
RENUGADEVI
|
2911006WL013189
|
RENUGADEVI
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
RENUGADEVI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/372
(PETHANAICKENUR)
|
2911006000NRG23070620220356109
|
07/06/2022
|
ESWARI
|
2911006WL013189
|
ESWARI
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESWARI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/403
(PETHANAICKENUR)
|
2911006000NRG23070620220356110
|
07/06/2022
|
SHANMUGAM
|
2911006WL013189
|
SHANMUGAM
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANMUGAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/438
(PETHANAICKENUR)
|
2911006000NRG23070620220356251
|
07/06/2022
|
KALIYAMMAL
|
2911006WL013198
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALIYAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/561
(PETHANAICKENUR)
|
2911006000NRG23070620220356256
|
07/06/2022
|
MURUGATHAL
|
2911006WL013198
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/574
(PETHANAICKENUR)
|
2911006000NRG23070620220356258
|
07/06/2022
|
RAJENDRAN
|
2911006WL013198
|
RAJENDRAN
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJENDRAN
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/8-A
(PETHANAICKENUR)
|
2911006000NRG23070620220356264
|
07/06/2022
|
MARUTHAMUTHU K
|
2911006WL013198
|
MARUTHAMUTHU K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARUTHAMUTHU K
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/89
(PETHANAICKENUR)
|
2911006000NRG23070620220356265
|
07/06/2022
|
ARATHAL S
|
2911006WL013198
|
ARATHAL S
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARATHAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|