|
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-11-006-011-002/902
(PETHANAICKENUR)
|
2911006000NRG23220420220091607
|
22/04/2022
|
PATHMAVATHY
|
2911006WL003653
|
PATHMAVATHY
|
00078
|
CNRB0001619
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
PATHMAVATHY
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/1045
(PETHANAICKENUR)
|
2911006000NRG23220420220091330
|
22/04/2022
|
SARANYA
|
2911006WL003645
|
SARANYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
SARANYA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/1062
(PETHANAICKENUR)
|
2911006000NRG23220420220091332
|
22/04/2022
|
SUSEELA
|
2911006WL003645
|
SUSEELA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUSEELA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/1068
(PETHANAICKENUR)
|
2911006000NRG23220420220091333
|
22/04/2022
|
PRIYA
|
2911006WL003645
|
PRIYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
PRIYA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/1134
(PETHANAICKENUR)
|
2911006000NRG23220420220091337
|
22/04/2022
|
KACHAMMAL
|
2911006WL003645
|
KACHAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
KACHAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/1177
(PETHANAICKENUR)
|
2911006000NRG23220420220091339
|
22/04/2022
|
CHITHRA
|
2911006WL003645
|
CHITHRA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
CHITHRA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/1210
(PETHANAICKENUR)
|
2911006000NRG23220420220091340
|
22/04/2022
|
NAGARATHINAM
|
2911006WL003645
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGARATHINAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/312
(PETHANAICKENUR)
|
2911006000NRG23220420220091350
|
22/04/2022
|
BABY
|
2911006WL003645
|
BABY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
BABY
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/34-A
(PETHANAICKENUR)
|
2911006000NRG23220420220091351
|
22/04/2022
|
PARVATHY K
|
2911006WL003645
|
PARVATHY K
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
PARVATHY K
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/86
(PETHANAICKENUR)
|
2911006000NRG23220420220091367
|
22/04/2022
|
SARASWATHI
|
2911006WL003645
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1088
(PETHANAICKENUR)
|
2911006000NRG23220420220091334
|
22/04/2022
|
CINDHU
|
2911006WL003645
|
CINDHU
|
00177
|
IOBA0003763
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
CINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10124
|
10124
|
|
|
|
|
|
|
|