|
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-11-006-011-002/1086
(PETHANAICKENUR)
|
2911006000NRG23131120221235096
|
15/11/2022
|
Karuppi
|
2911006WL051871
|
Karuppi
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karuppi
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1138
(PETHANAICKENUR)
|
2911006000NRG23131120221235097
|
15/11/2022
|
SIVAKAMIYAMMAL
|
2911006WL051871
|
SIVAKAMIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAKAMIYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1160
(PETHANAICKENUR)
|
2911006000NRG23131120221235098
|
15/11/2022
|
MYLRANI
|
2911006WL051871
|
MYLRANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
MYLRANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/950
(PETHANAICKENUR)
|
2911006000NRG23131120221235102
|
15/11/2022
|
JOTHIMANI
|
2911006WL051871
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
JOTHIMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/962
(PETHANAICKENUR)
|
2911006000NRG23131120221235103
|
15/11/2022
|
RAJAMMAL
|
2911006WL051871
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/970
(PETHANAICKENUR)
|
2911006000NRG23131120221235104
|
15/11/2022
|
SAKTHI
|
2911006WL051871
|
SAKTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAKTHI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/372
(PETHANAICKENUR)
|
2911006000NRG23131120221235107
|
15/11/2022
|
ESWARI
|
2911006WL051871
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|