|
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-11-006-003-003/104
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789447
|
16/08/2022
|
VELUMANI
|
2911006WL031665
|
VELUMANI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELUMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/18-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789457
|
16/08/2022
|
RANGATHAL
|
2911006WL031665
|
RANGATHAL
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANGATHAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/19-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789459
|
16/08/2022
|
KALAMANI
|
2911006WL031665
|
KALAMANI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/240
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789467
|
16/08/2022
|
RAMATHAL
|
2911006WL031665
|
RAMATHAL
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/244
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789468
|
16/08/2022
|
USHA
|
2911006WL031665
|
USHA
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/510
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789488
|
16/08/2022
|
ANNAPOORANI
|
2911006WL031665
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAPOORANI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/903
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789489
|
16/08/2022
|
MUTHUSAMY
|
2911006WL031665
|
MUTHUSAMY
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUSAMY
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/939-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789490
|
16/08/2022
|
Girija
|
2911006WL031665
|
Girija
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|