|
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-11-006-011-001/1099
(PETHANAICKENUR)
|
2911006000NRG23250520220267667
|
25/05/2022
|
LALITHA
|
2911006WL010123
|
LALITHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
LALITHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/1125
(PETHANAICKENUR)
|
2911006000NRG23250520220267668
|
25/05/2022
|
MURUGATHAL
|
2911006WL010123
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
MURUGATHAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/1142
(PETHANAICKENUR)
|
2911006000NRG23250520220267669
|
25/05/2022
|
PALANISAMY
|
2911006WL010123
|
PALANISAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
PALANISAMY
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/1143
(PETHANAICKENUR)
|
2911006000NRG23250520220267670
|
25/05/2022
|
RAMASAMY
|
2911006WL010123
|
RAMASAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMASAMY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/882
(PETHANAICKENUR)
|
2911006000NRG23250520220267678
|
25/05/2022
|
PERIYASAMI
|
2911006WL010123
|
PERIYASAMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
PERIYASAMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/931
(PETHANAICKENUR)
|
2911006000NRG23250520220267680
|
25/05/2022
|
VENKATASALAM
|
2911006WL010123
|
VENKATASALAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/06/2022
|
|
036403001
|
|
VENKATASALAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/1052-A
(PETHANAICKENUR)
|
2911006000NRG23250520220267681
|
25/05/2022
|
Annammal
|
2911006WL010123
|
Annammal
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Annammal
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/1095
(PETHANAICKENUR)
|
2911006000NRG23250520220267682
|
25/05/2022
|
MUTHULAKSHMI
|
2911006WL010123
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/1100
(PETHANAICKENUR)
|
2911006000NRG23250520220267683
|
25/05/2022
|
MAHALINGAM
|
2911006WL010123
|
MAHALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAHALINGAM
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1105
(PETHANAICKENUR)
|
2911006000NRG23250520220267684
|
25/05/2022
|
MENAKADEVI
|
2911006WL010123
|
MENAKADEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MENAKADEVI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1144
(PETHANAICKENUR)
|
2911006000NRG23250520220267685
|
25/05/2022
|
SHANMUGAM
|
2911006WL010123
|
SHANMUGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
SHANMUGAM
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/730
(PETHANAICKENUR)
|
2911006000NRG23250520220267708
|
25/05/2022
|
THIRUMOORTHY
|
2911006WL010123
|
THIRUMOORTHY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
THIRUMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|