|
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
|
ANNUR
|
TN-11-013-002-002/1-A
(A.SENGAPPALLI)
|
2911013000NRG23280120231553482
|
28/01/2023
|
NANJAMMAL
|
2911013WL065240
|
NANJAMMAL
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
NANJAMMAL
|
()
|
|
2
|
ANNUR
|
TN-11-013-002-002/1203-A
(A.SENGAPPALLI)
|
2911013000NRG23280120231553487
|
28/01/2023
|
Kaliyammal
|
2911013WL065240
|
Kaliyammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kaliyammal
|
()
|
|
3
|
ANNUR
|
TN-11-013-002-002/1219-A
(A.SENGAPPALLI)
|
2911013000NRG23280120231553489
|
28/01/2023
|
Subbulakshmi
|
2911013WL065240
|
Subbulakshmi
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Subbulakshmi
|
()
|
|
4
|
ANNUR
|
TN-11-013-002-002/171
(A.SENGAPPALLI)
|
2911013000NRG23280120231553494
|
28/01/2023
|
THULASI
|
2911013WL065240
|
THULASI
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
THULASI
|
()
|
|
5
|
ANNUR
|
TN-11-013-002-002/580
(A.SENGAPPALLI)
|
2911013000NRG23280120231553525
|
28/01/2023
|
POONGODI
|
2911013WL065241
|
POONGODI
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
POONGODI
|
()
|
|
6
|
ANNUR
|
TN-11-013-002-002/743
(A.SENGAPPALLI)
|
2911013000NRG23280120231553529
|
28/01/2023
|
Sarojini
|
2911013WL065241
|
Sarojini
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sarojini
|
()
|
|
7
|
ANNUR
|
TN-11-013-002-002/767
(A.SENGAPPALLI)
|
2911013000NRG23280120231553532
|
28/01/2023
|
Arukkani
|
2911013WL065241
|
Arukkani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Arukkani
|
()
|
|
8
|
ANNUR
|
TN-11-013-002-003/1327-A
(A.SENGAPPALLI)
|
2911013000NRG23280120231553540
|
28/01/2023
|
Rangammal
|
2911013WL065241
|
Rangammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rangammal
|
()
|
|
9
|
ANNUR
|
TN-11-013-002-003/1328-A
(A.SENGAPPALLI)
|
2911013000NRG23280120231553541
|
28/01/2023
|
Rakiyappan
|
2911013WL065241
|
Rakiyappan
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rakiyappan
|
()
|
|
10
|
ANNUR
|
TN-11-013-002-003/1329-A
(A.SENGAPPALLI)
|
2911013000NRG23280120231553542
|
28/01/2023
|
Sumithra
|
2911013WL065241
|
Sumithra
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sumithra
|
()
|
|
11
|
ANNUR
|
TN-11-013-002-004/1326-A
(A.SENGAPPALLI)
|
2911013000NRG23280120231553545
|
28/01/2023
|
Jothikumar B
|
2911013WL065241
|
Jothikumar B
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Jothikumar B
|
()
|
|
12
|
ANNUR
|
TN-11-013-002-005/1190-A
(A.SENGAPPALLI)
|
2911013000NRG23280120231553547
|
28/01/2023
|
KALIYAMMAL
|
2911013WL065241
|
KALIYAMMAL
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|