|
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-11-006-017-017/120
(THENCHITTUR)
|
2911006000NRG23170520220221388
|
18/05/2022
|
SARASWATHI
|
2911006WL008491
|
SARASWATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/171
(THENCHITTUR)
|
2911006000NRG23170520220221397
|
18/05/2022
|
ARUMUGAM
|
2911006WL008491
|
ARUMUGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUMUGAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/31-A
(THENCHITTUR)
|
2911006000NRG23170520220221409
|
18/05/2022
|
SELVI
|
2911006WL008491
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/363
(THENCHITTUR)
|
2911006000NRG23170520220221413
|
18/05/2022
|
THILAKAWATHI
|
2911006WL008491
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
THILAKAWATHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/418
(THENCHITTUR)
|
2911006000NRG23170520220221420
|
18/05/2022
|
KONDASAMI
|
2911006WL008491
|
KONDASAMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KONDASAMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/45-A
(THENCHITTUR)
|
2911006000NRG23170520220221235
|
18/05/2022
|
KALIMUTHU
|
2911006WL008488
|
KALIMUTHU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALIMUTHU
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/450
(THENCHITTUR)
|
2911006000NRG23170520220221424
|
18/05/2022
|
BAKKIAM
|
2911006WL008491
|
BAKKIAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAKKIAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/461
(THENCHITTUR)
|
2911006000NRG23170520220221238
|
18/05/2022
|
Kalamani
|
2911006WL008488
|
Kalamani
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamani
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/466
(THENCHITTUR)
|
2911006000NRG23170520220221427
|
18/05/2022
|
PALANATHAL
|
2911006WL008491
|
PALANATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PALANATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/478
(THENCHITTUR)
|
2911006000NRG23170520220221428
|
18/05/2022
|
POONGODI
|
2911006WL008491
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGODI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/528
(THENCHITTUR)
|
2911006000NRG23170520220221434
|
18/05/2022
|
MAHESWARI
|
2911006WL008491
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23170520220221435
|
18/05/2022
|
KALEESWARI
|
2911006WL008491
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALEESWARI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/535
(THENCHITTUR)
|
2911006000NRG23170520220221436
|
18/05/2022
|
RAJI
|
2911006WL008491
|
RAJI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/572
(THENCHITTUR)
|
2911006000NRG23170520220221250
|
18/05/2022
|
MALLIKA
|
2911006WL008488
|
MALLIKA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIKA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23170520220221440
|
18/05/2022
|
GANAMPAL
|
2911006WL008491
|
GANAMPAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GANAMPAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/575
(THENCHITTUR)
|
2911006000NRG23170520220221441
|
18/05/2022
|
AYYADURAI
|
2911006WL008491
|
AYYADURAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
AYYADURAI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/582
(THENCHITTUR)
|
2911006000NRG23170520220221442
|
18/05/2022
|
SUNDAREESWARI
|
2911006WL008491
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUNDAREESWARI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/592
(THENCHITTUR)
|
2911006000NRG23170520220221443
|
18/05/2022
|
MARISAMY
|
2911006WL008491
|
MARISAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARISAMY
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/597
(THENCHITTUR)
|
2911006000NRG23170520220221251
|
18/05/2022
|
SARASWATHI
|
2911006WL008488
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/602
(THENCHITTUR)
|
2911006000NRG23170520220221252
|
18/05/2022
|
LATHA
|
2911006WL008488
|
LATHA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/607
(THENCHITTUR)
|
2911006000NRG23170520220221253
|
18/05/2022
|
KALAMANI
|
2911006WL008488
|
KALAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAMANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/610
(THENCHITTUR)
|
2911006000NRG23170520220221445
|
18/05/2022
|
ARUNACHALAM
|
2911006WL008491
|
ARUNACHALAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUNACHALAM
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/618
(THENCHITTUR)
|
2911006000NRG23170520220221254
|
18/05/2022
|
VEERATHAL
|
2911006WL008488
|
VEERATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEERATHAL
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/92
(THENCHITTUR)
|
2911006000NRG23170520220221448
|
18/05/2022
|
RAJAMMAL
|
2911006WL008491
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|