|
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-11-006-017-017/31-A
(THENCHITTUR)
|
2911006000NRG23151120221238190
|
15/11/2022
|
SELVI
|
2911006WL052099
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/363
(THENCHITTUR)
|
2911006000NRG23151120221238192
|
15/11/2022
|
THILAKAWATHI
|
2911006WL052099
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
THILAKAWATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/418
(THENCHITTUR)
|
2911006000NRG23151120221238193
|
15/11/2022
|
KONDASAMI
|
2911006WL052099
|
KONDASAMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KONDASAMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/450
(THENCHITTUR)
|
2911006000NRG23151120221238197
|
15/11/2022
|
BAKKIAM
|
2911006WL052099
|
BAKKIAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796413
|
|
BAKKIAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23151120221238199
|
15/11/2022
|
KALEESWARI
|
2911006WL052099
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23151120221238200
|
15/11/2022
|
GANAMPAL
|
2911006WL052099
|
GANAMPAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
GANAMPAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/587
(THENCHITTUR)
|
2911006000NRG23151120221238201
|
15/11/2022
|
GOMATHI
|
2911006WL052099
|
GOMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOMATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/598
(THENCHITTUR)
|
2911006000NRG23151120221238202
|
15/11/2022
|
ANITHA
|
2911006WL052099
|
ANITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANITHA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/608
(THENCHITTUR)
|
2911006000NRG23151120221238203
|
15/11/2022
|
KRISHNAPRIYA
|
2911006WL052099
|
KRISHNAPRIYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAPRIYA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/610
(THENCHITTUR)
|
2911006000NRG23151120221238204
|
15/11/2022
|
KARTPAGAVALLI
|
2911006WL052099
|
KARTPAGAVALLI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
KARTPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|