|
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)
|
2911006000NRG23250620220486999
|
27/06/2022
|
SARASWATHI
|
2911006WL018506
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARASWATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/171
(THENCHITTUR)
|
2911006000NRG23250620220487003
|
27/06/2022
|
ARUMUGAM
|
2911006WL018506
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARUMUGAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/175
(THENCHITTUR)
|
2911006000NRG23250620220486971
|
27/06/2022
|
SAKUNDALAMANI
|
2911006WL018497
|
SAKUNDALAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
SAKUNDALAMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/214
(THENCHITTUR)
|
2911006000NRG23250620220486973
|
27/06/2022
|
KARUPPUSAMY
|
2911006WL018497
|
KARUPPUSAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
KARUPPUSAMY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/214
(THENCHITTUR)
|
2911006000NRG23250620220486972
|
27/06/2022
|
MUTHULAKSHMI
|
2911006WL018497
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHULAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/31-A
(THENCHITTUR)
|
2911006000NRG23250620220487013
|
27/06/2022
|
SELVI
|
2911006WL018506
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/363
(THENCHITTUR)
|
2911006000NRG23250620220487015
|
27/06/2022
|
THILAKAWATHI
|
2911006WL018506
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
THILAKAWATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/418
(THENCHITTUR)
|
2911006000NRG23250620220487036
|
27/06/2022
|
KONDASAMI
|
2911006WL018507
|
KONDASAMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
KONDASAMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/450
(THENCHITTUR)
|
2911006000NRG23250620220487037
|
27/06/2022
|
BAKKIAM
|
2911006WL018507
|
BAKKIAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
BAKKIAM
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/466
(THENCHITTUR)
|
2911006000NRG23250620220487038
|
27/06/2022
|
PALANATHAL
|
2911006WL018507
|
PALANATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
PALANATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/478
(THENCHITTUR)
|
2911006000NRG23250620220487039
|
27/06/2022
|
POONGODI
|
2911006WL018507
|
POONGODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
POONGODI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/524
(THENCHITTUR)
|
2911006000NRG23250620220486983
|
27/06/2022
|
PATHMAVATHI
|
2911006WL018497
|
PATHMAVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
PATHMAVATHI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/528
(THENCHITTUR)
|
2911006000NRG23250620220486984
|
27/06/2022
|
MAHESWARI
|
2911006WL018497
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHESWARI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23250620220487042
|
27/06/2022
|
KALEESWARI
|
2911006WL018507
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALEESWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/535
(THENCHITTUR)
|
2911006000NRG23250620220486985
|
27/06/2022
|
RAJI
|
2911006WL018497
|
RAJI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23250620220487044
|
27/06/2022
|
GANAMPAL
|
2911006WL018507
|
GANAMPAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
GANAMPAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/592
(THENCHITTUR)
|
2911006000NRG23250620220487021
|
27/06/2022
|
MARISAMY
|
2911006WL018506
|
MARISAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
MARISAMY
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/610
(THENCHITTUR)
|
2911006000NRG23250620220487022
|
27/06/2022
|
ARUNACHALAM
|
2911006WL018506
|
ARUNACHALAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARUNACHALAM
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/76
(THENCHITTUR)
|
2911006000NRG23250620220487045
|
27/06/2022
|
RAJESHWARI
|
2911006WL018507
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJESHWARI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/92
(THENCHITTUR)
|
2911006000NRG23250620220487048
|
27/06/2022
|
RAJAMMAL
|
2911006WL018507
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|