|
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-11-013-010-004/916-A
(KUNNATHUR)
|
2911013000NRG23080720220561801
|
08/07/2022
|
vijaya
|
2911013WL021713
|
vijaya
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
vijaya
|
()
|
|
2
|
ANNUR
|
TN-11-013-010-004/931-A
(KUNNATHUR)
|
2911013000NRG23080720220561802
|
08/07/2022
|
SELVI R
|
2911013WL021713
|
SELVI R
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVI R
|
()
|
|
3
|
ANNUR
|
TN-11-013-010-004/932-A
(KUNNATHUR)
|
2911013000NRG23080720220561803
|
08/07/2022
|
SUSEELA JOTHIMANI
|
2911013WL021713
|
SUSEELA JOTHIMANI
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUSEELA JOTHIMANI
|
()
|
|
4
|
ANNUR
|
TN-11-013-010-010/279-A
(KUNNATHUR)
|
2911013000NRG23080720220561805
|
08/07/2022
|
Selvan
|
2911013WL021713
|
Selvan
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvan
|
()
|
|
5
|
ANNUR
|
TN-11-013-010-010/287-A
(KUNNATHUR)
|
2911013000NRG23080720220561835
|
08/07/2022
|
Kanniyammal
|
2911013WL021714
|
Kanniyammal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kanniyammal
|
()
|
|
6
|
ANNUR
|
TN-11-013-010-010/374-A
(KUNNATHUR)
|
2911013000NRG23080720220561841
|
08/07/2022
|
SHANTHI
|
2911013WL021714
|
SHANTHI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
SHANTHI
|
()
|
|
7
|
ANNUR
|
TN-11-013-010-010/870-A
(KUNNATHUR)
|
2911013000NRG23080720220561848
|
08/07/2022
|
Nanjappan
|
2911013WL021714
|
Nanjappan
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nanjappan
|
()
|
|
8
|
ANNUR
|
TN-11-013-010-010/9-A
(KUNNATHUR)
|
2911013000NRG23080720220561849
|
08/07/2022
|
VEERAMMAL
|
2911013WL021714
|
VEERAMMAL
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
VEERAMMAL
|
()
|
|
9
|
ANNUR
|
TN-11-013-010-010/921-A
(KUNNATHUR)
|
2911013000NRG23080720220561850
|
08/07/2022
|
Santhamani
|
2911013WL021714
|
Santhamani
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|