|
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)
|
2911006000NRG23071020221065557
|
10/10/2022
|
MUTHULAKSHMI
|
2911006WL044493
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857944
|
|
MUTHULAKSHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/772
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065559
|
10/10/2022
|
SIVAKAMI
|
2911006WL044493
|
SIVAKAMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857944
|
|
SIVAKAMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-019-019/143
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065562
|
10/10/2022
|
RAJESHWARI
|
2911006WL044493
|
RAJESHWARI
|
00078
|
CNRB0016135
|
265
|
265
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAJESHWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/22
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065567
|
10/10/2022
|
POONGKODI
|
2911006WL044493
|
POONGKODI
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
14/10/2022
|
|
035857944
|
|
POONGKODI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/25
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065568
|
10/10/2022
|
PONNAL
|
2911006WL044493
|
PONNAL
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857944
|
|
PONNAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/380
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065573
|
10/10/2022
|
DEIVATHAL
|
2911006WL044493
|
DEIVATHAL
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857944
|
|
DEIVATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/555
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065581
|
10/10/2022
|
MALATHI
|
2911006WL044493
|
MALATHI
|
00078
|
CNRB0016135
|
265
|
265
|
Processed
|
14/10/2022
|
|
035857944
|
|
MALATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/688
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065584
|
10/10/2022
|
BHUVANESHWARI
|
2911006WL044493
|
BHUVANESHWARI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857944
|
|
BHUVANESHWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/784
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065585
|
10/10/2022
|
NALLAMMAL
|
2911006WL044493
|
NALLAMMAL
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
14/10/2022
|
|
035857944
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/685
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065583
|
10/10/2022
|
AMBIKA
|
2911006WL044493
|
AMBIKA
|
00227
|
KVBL0001107
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857944
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-019-002/744
(VALAIKOMBUNAGOOR)
|
2911006000NRG23071020221065558
|
10/10/2022
|
JAYANTHI
|
2911006WL044493
|
JAYANTHI
|
00415
|
SBIN0002194
|
795
|
795
|
Processed
|
14/10/2022
|
|
035857944
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8745
|
8745
|
|
|
|
|
|
|
|