|
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-11-006-019-002/474
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232261
|
14/11/2022
|
MUTHULAKSHMI
|
2911006WL051729
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/748
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232263
|
14/11/2022
|
MARAGATHAMANI
|
2911006WL051729
|
MARAGATHAMANI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARAGATHAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/762
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232264
|
14/11/2022
|
SARASWATHI
|
2911006WL051729
|
SARASWATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARASWATHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/143
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232269
|
14/11/2022
|
RAJESHWARI
|
2911006WL051729
|
RAJESHWARI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJESHWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/424
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232275
|
14/11/2022
|
PONNARASI
|
2911006WL051729
|
PONNARASI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
19/11/2022
|
|
008138233
|
|
PONNARASI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/53
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232279
|
14/11/2022
|
DHARMAN
|
2911006WL051729
|
DHARMAN
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHARMAN
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/555
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232280
|
14/11/2022
|
MALATHI
|
2911006WL051729
|
MALATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/574
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232281
|
14/11/2022
|
TAMIL SELVI
|
2911006WL051729
|
TAMIL SELVI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMIL SELVI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/613
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232283
|
14/11/2022
|
BAKKIYAMMAL
|
2911006WL051729
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
265
|
265
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAKKIYAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/784
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232286
|
14/11/2022
|
NALLAMMAL
|
2911006WL051729
|
NALLAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
19/11/2022
|
|
008138233
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/710
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232285
|
14/11/2022
|
parameshwari
|
2911006WL051729
|
parameshwari
|
00415
|
SBIN0002194
|
1325
|
1325
|
Processed
|
19/11/2022
|
|
008138233
|
|
parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/708
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232284
|
14/11/2022
|
SUGANTHI
|
2911006WL051729
|
SUGANTHI
|
00434
|
SYNB0006135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14575
|
14575
|
|
|
|
|
|
|
|