|
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-11-006-011-002/1014
(PETHANAICKENUR)
|
2911006000NRG23110720220576470
|
11/07/2022
|
MURUGATHAL
|
2911006WL022423
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1026-A
(PETHANAICKENUR)
|
2911006000NRG23110720220576471
|
11/07/2022
|
Manoranjitham
|
2911006WL022423
|
Manoranjitham
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manoranjitham
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/974
(PETHANAICKENUR)
|
2911006000NRG23110720220576474
|
11/07/2022
|
GOKILA
|
2911006WL022423
|
GOKILA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOKILA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23110720220576475
|
11/07/2022
|
Citraveni
|
2911006WL022423
|
Citraveni
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Citraveni
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/1008-A
(PETHANAICKENUR)
|
2911006000NRG23110720220576528
|
11/07/2022
|
Venugopal
|
2911006WL022426
|
Venugopal
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venugopal
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/1023-A
(PETHANAICKENUR)
|
2911006000NRG23110720220576529
|
11/07/2022
|
Asokumar
|
2911006WL022426
|
Asokumar
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Asokumar
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/1045
(PETHANAICKENUR)
|
2911006000NRG23110720220576567
|
11/07/2022
|
SARANYA
|
2911006WL022427
|
SARANYA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/1062
(PETHANAICKENUR)
|
2911006000NRG23110720220576568
|
11/07/2022
|
SUSEELA
|
2911006WL022427
|
SUSEELA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSEELA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/1068
(PETHANAICKENUR)
|
2911006000NRG23110720220576511
|
11/07/2022
|
PRIYA
|
2911006WL022425
|
PRIYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRIYA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1103
(PETHANAICKENUR)
|
2911006000NRG23110720220576570
|
11/07/2022
|
ANNAMMAL
|
2911006WL022427
|
ANNAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANNAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1104
(PETHANAICKENUR)
|
2911006000NRG23110720220576571
|
11/07/2022
|
CHINTHAMANI
|
2911006WL022427
|
CHINTHAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINTHAMANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/1113
(PETHANAICKENUR)
|
2911006000NRG23110720220576572
|
11/07/2022
|
JOTHIMANI
|
2911006WL022427
|
JOTHIMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHIMANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/1134
(PETHANAICKENUR)
|
2911006000NRG23110720220576573
|
11/07/2022
|
KACHAMMAL
|
2911006WL022427
|
KACHAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
KACHAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/1177
(PETHANAICKENUR)
|
2911006000NRG23110720220576574
|
11/07/2022
|
CHITHRA
|
2911006WL022427
|
CHITHRA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITHRA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/1195
(PETHANAICKENUR)
|
2911006000NRG23110720220576513
|
11/07/2022
|
SARANYA
|
2911006WL022425
|
SARANYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/1210
(PETHANAICKENUR)
|
2911006000NRG23110720220576575
|
11/07/2022
|
NAGARATHINAM
|
2911006WL022427
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARATHINAM
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/123
(PETHANAICKENUR)
|
2911006000NRG23110720220576576
|
11/07/2022
|
KALIYAMMAL
|
2911006WL022427
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALIYAMMAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/1230
(PETHANAICKENUR)
|
2911006000NRG23110720220576532
|
11/07/2022
|
JOTHI
|
2911006WL022426
|
JOTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/312
(PETHANAICKENUR)
|
2911006000NRG23110720220576590
|
11/07/2022
|
BABY
|
2911006WL022427
|
BABY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
BABY
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/561
(PETHANAICKENUR)
|
2911006000NRG23110720220576499
|
11/07/2022
|
MURUGATHAL
|
2911006WL022424
|
MURUGATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGATHAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/86
(PETHANAICKENUR)
|
2911006000NRG23110720220576603
|
11/07/2022
|
SARASWATHI
|
2911006WL022427
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/979
(PETHANAICKENUR)
|
2911006000NRG23110720220576566
|
11/07/2022
|
VEERAMANI
|
2911006WL022426
|
VEERAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/1088
(PETHANAICKENUR)
|
2911006000NRG23110720220576569
|
11/07/2022
|
CINDHU
|
2911006WL022427
|
CINDHU
|
00177
|
IOBA0003763
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
CINDHU
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/1236
(PETHANAICKENUR)
|
2911006000NRG23110720220576489
|
11/07/2022
|
SARASWATHI K
|
2911006WL022424
|
SARASWATHI K
|
00177
|
IOBA0003763
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|