|
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-11-006-011-011/131
(PETHANAICKENUR)
|
2911006000NRG23070120231484340
|
10/01/2023
|
CHITRA
|
2911006WL061914
|
CHITRA
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558664
|
|
CHITRA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/218
(PETHANAICKENUR)
|
2911006000NRG23070120231484343
|
10/01/2023
|
PARVATHY
|
2911006WL061914
|
PARVATHY
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558664
|
|
PARVATHY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/427
(PETHANAICKENUR)
|
2911006000NRG23070120231484345
|
10/01/2023
|
NAGAMANI
|
2911006WL061914
|
NAGAMANI
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558664
|
|
NAGAMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/439
(PETHANAICKENUR)
|
2911006000NRG23070120231484346
|
10/01/2023
|
PARVATHI P
|
2911006WL061914
|
PARVATHI P
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558664
|
|
PARVATHI P
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/456
(PETHANAICKENUR)
|
2911006000NRG23070120231484348
|
10/01/2023
|
MARAGATHAM
|
2911006WL061914
|
MARAGATHAM
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558664
|
|
MARAGATHAM
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/457
(PETHANAICKENUR)
|
2911006000NRG23070120231484349
|
10/01/2023
|
JOTHIMANI
|
2911006WL061914
|
JOTHIMANI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558664
|
|
JOTHIMANI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/459
(PETHANAICKENUR)
|
2911006000NRG23070120231484351
|
10/01/2023
|
RAJESWARI
|
2911006WL061914
|
RAJESWARI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJESWARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/480
(PETHANAICKENUR)
|
2911006000NRG23070120231484352
|
10/01/2023
|
DEVI P
|
2911006WL061914
|
DEVI P
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558664
|
|
DEVI P
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/500
(PETHANAICKENUR)
|
2911006000NRG23070120231484353
|
10/01/2023
|
RADHAMANI
|
2911006WL061914
|
RADHAMANI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558664
|
|
RADHAMANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/504
(PETHANAICKENUR)
|
2911006000NRG23070120231484354
|
10/01/2023
|
LAKSHMI
|
2911006WL061914
|
LAKSHMI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558664
|
|
LAKSHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/556
(PETHANAICKENUR)
|
2911006000NRG23070120231484355
|
10/01/2023
|
PALANIAMMAL
|
2911006WL061914
|
PALANIAMMAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558664
|
|
PALANIAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/583
(PETHANAICKENUR)
|
2911006000NRG23070120231484357
|
10/01/2023
|
KRISHNAVENI
|
2911006WL061914
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558664
|
|
KRISHNAVENI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/618
(PETHANAICKENUR)
|
2911006000NRG23070120231484358
|
10/01/2023
|
LAKSHMI
|
2911006WL061914
|
LAKSHMI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/02/2023
|
|
018558664
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|