|
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-11-006-017-017/18-A
(THENCHITTUR)
|
2911006000NRG23220420220086668
|
22/04/2022
|
KALIAMMAL G
|
2911006WL003504
|
KALIAMMAL G
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
KALIAMMAL G
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/418
(THENCHITTUR)
|
2911006000NRG23220420220086691
|
22/04/2022
|
KONDASAMI
|
2911006WL003504
|
KONDASAMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
KONDASAMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/450
(THENCHITTUR)
|
2911006000NRG23220420220086695
|
22/04/2022
|
BAKKIAM
|
2911006WL003504
|
BAKKIAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
BAKKIAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/466
(THENCHITTUR)
|
2911006000NRG23220420220086696
|
22/04/2022
|
PALANATHAL
|
2911006WL003504
|
PALANATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
PALANATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23220420220086702
|
22/04/2022
|
KALEESWARI
|
2911006WL003504
|
KALEESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
KALEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/535
(THENCHITTUR)
|
2911006000NRG23220420220086703
|
22/04/2022
|
RAJI
|
2911006WL003504
|
RAJI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAJI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23220420220086708
|
22/04/2022
|
GANAMPAL
|
2911006WL003504
|
GANAMPAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
GANAMPAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/587
(THENCHITTUR)
|
2911006000NRG23220420220086709
|
22/04/2022
|
GOMATHI
|
2911006WL003504
|
GOMATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
GOMATHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/607
(THENCHITTUR)
|
2911006000NRG23220420220086711
|
22/04/2022
|
KALAMANI
|
2911006WL003504
|
KALAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
KALAMANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/618
(THENCHITTUR)
|
2911006000NRG23220420220086712
|
22/04/2022
|
VEERATHAL
|
2911006WL003504
|
VEERATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
VEERATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/92
(THENCHITTUR)
|
2911006000NRG23220420220086715
|
22/04/2022
|
RAJAMMAL
|
2911006WL003504
|
RAJAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|