|
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-11-006-011-002/1034-A
(PETHANAICKENUR)
|
2911006000NRG23230520220264840
|
24/05/2022
|
Veerammal
|
2911006WL010002
|
Veerammal
|
00078
|
CNRB0001619
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402878
|
|
Veerammal
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1086
(PETHANAICKENUR)
|
2911006000NRG23230520220264841
|
24/05/2022
|
Karuppi
|
2911006WL010002
|
Karuppi
|
00078
|
CNRB0001619
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karuppi
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1109
(PETHANAICKENUR)
|
2911006000NRG23230520220264842
|
24/05/2022
|
SUSEELA
|
2911006WL010002
|
SUSEELA
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUSEELA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1110
(PETHANAICKENUR)
|
2911006000NRG23230520220264843
|
24/05/2022
|
SELVI
|
2911006WL010002
|
SELVI
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/1163
(PETHANAICKENUR)
|
2911006000NRG23230520220264851
|
24/05/2022
|
RENUGADEVI
|
2911006WL010002
|
RENUGADEVI
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
RENUGADEVI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/403
(PETHANAICKENUR)
|
2911006000NRG23230520220264854
|
24/05/2022
|
SHANMUGAM
|
2911006WL010002
|
SHANMUGAM
|
00078
|
CNRB0001619
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402878
|
|
SHANMUGAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/415
(PETHANAICKENUR)
|
2911006000NRG23230520220264858
|
24/05/2022
|
JEYAPRIYA
|
2911006WL010002
|
JEYAPRIYA
|
00078
|
CNRB0001619
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402878
|
|
JEYAPRIYA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/431
(PETHANAICKENUR)
|
2911006000NRG23230520220264859
|
24/05/2022
|
SARASWATHI
|
2911006WL010002
|
SARASWATHI
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|