|
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-11-006-017-017/120
(THENCHITTUR)
|
2911006000NRG23090520220173996
|
10/05/2022
|
SARASWATHI
|
2911006WL006707
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/171
(THENCHITTUR)
|
2911006000NRG23090520220174005
|
10/05/2022
|
ARUMUGAM
|
2911006WL006707
|
ARUMUGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUMUGAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/243
(THENCHITTUR)
|
2911006000NRG23090520220174009
|
10/05/2022
|
THANGAVEL R
|
2911006WL006707
|
THANGAVEL R
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAVEL R
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/31-A
(THENCHITTUR)
|
2911006000NRG23090520220174014
|
10/05/2022
|
SELVI
|
2911006WL006707
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/363
(THENCHITTUR)
|
2911006000NRG23090520220174017
|
10/05/2022
|
THILAKAWATHI
|
2911006WL006707
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
THILAKAWATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/528
(THENCHITTUR)
|
2911006000NRG23090520220174032
|
10/05/2022
|
MAHESWARI
|
2911006WL006707
|
MAHESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/572
(THENCHITTUR)
|
2911006000NRG23090520220174035
|
10/05/2022
|
MALLIKA
|
2911006WL006707
|
MALLIKA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIKA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/582
(THENCHITTUR)
|
2911006000NRG23090520220174036
|
10/05/2022
|
SUNDAREESWARI
|
2911006WL006707
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDAREESWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/592
(THENCHITTUR)
|
2911006000NRG23090520220174037
|
10/05/2022
|
MARISAMY
|
2911006WL006707
|
MARISAMY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARISAMY
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/602
(THENCHITTUR)
|
2911006000NRG23090520220174038
|
10/05/2022
|
LATHA
|
2911006WL006707
|
LATHA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
LATHA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/610
(THENCHITTUR)
|
2911006000NRG23090520220174039
|
10/05/2022
|
ARUNACHALAM
|
2911006WL006707
|
ARUNACHALAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUNACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|