|
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-11-006-010-002/862
(PERIAPODU)
|
2911006000NRG23040620220354152
|
07/06/2022
|
MOHAMADUKOWSH
|
2911006WL013067
|
MOHAMADUKOWSH
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MOHAMADUKOWSH
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-010-002/891
(PERIAPODU)
|
2911006000NRG23040620220354153
|
07/06/2022
|
JOTHI
|
2911006WL013067
|
JOTHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-010-002/955
(PERIAPODU)
|
2911006000NRG23040620220354154
|
07/06/2022
|
VISHNUPRIYA
|
2911006WL013067
|
VISHNUPRIYA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937027
|
|
VISHNUPRIYA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-010-010/217
(PERIAPODU)
|
2911006000NRG23040620220354173
|
07/06/2022
|
MARAGATHAM
|
2911006WL013068
|
MARAGATHAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARAGATHAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-010-010/272
(PERIAPODU)
|
2911006000NRG23040620220354174
|
07/06/2022
|
RAJESWARI
|
2911006WL013068
|
RAJESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-010-010/285
(PERIAPODU)
|
2911006000NRG23040620220354176
|
07/06/2022
|
DHEVAKI
|
2911006WL013068
|
DHEVAKI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHEVAKI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-010-010/359
(PERIAPODU)
|
2911006000NRG23040620220354178
|
07/06/2022
|
MERY
|
2911006WL013068
|
MERY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MERY
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-010-010/938
(PERIAPODU)
|
2911006000NRG23040620220354167
|
07/06/2022
|
MUTHUSAMY
|
2911006WL013067
|
MUTHUSAMY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUSAMY
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-010-010/952
(PERIAPODU)
|
2911006000NRG23040620220354197
|
07/06/2022
|
BAGYALAKSHMI
|
2911006WL013068
|
BAGYALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAGYALAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-010-010/971
(PERIAPODU)
|
2911006000NRG23040620220354198
|
07/06/2022
|
MANI
|
2911006WL013068
|
MANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-010-010/342
(PERIAPODU)
|
2911006000NRG23040620220354158
|
07/06/2022
|
SELVI
|
2911006WL013067
|
SELVI
|
00434
|
SYNB0006135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-010-002/957
(PERIAPODU)
|
2911006000NRG23040620220354155
|
07/06/2022
|
SELVATHAL
|
2911006WL013067
|
SELVATHAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-010-002/981
(PERIAPODU)
|
2911006000NRG23040620220354156
|
07/06/2022
|
SEERANGAM
|
2911006WL013067
|
SEERANGAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEERANGAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-010-010/970
(PERIAPODU)
|
2911006000NRG23040620220354168
|
07/06/2022
|
KALIYAMMAL
|
2911006WL013067
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|