|
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-11-006-011-011/110
(PETHANAICKENUR)
|
2911006000NRG23161220221392524
|
19/12/2022
|
DHANNBAKKIAM
|
2911006WL058184
|
DHANNBAKKIAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
DHANNBAKKIAM
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/1193
(PETHANAICKENUR)
|
2911006000NRG23161220221392800
|
19/12/2022
|
NITHYA
|
2911006WL058194
|
NITHYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
NITHYA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/12-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392869
|
19/12/2022
|
JEYALAKSHMI
|
2911006WL058198
|
JEYALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558883
|
|
JEYALAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/123
(PETHANAICKENUR)
|
2911006000NRG23161220221392870
|
19/12/2022
|
KALIYAMMAL
|
2911006WL058198
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALIYAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/13-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392526
|
19/12/2022
|
RAJESWARI
|
2911006WL058184
|
RAJESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
RAJESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/210
(PETHANAICKENUR)
|
2911006000NRG23161220221392531
|
19/12/2022
|
SIVAKAMY
|
2911006WL058184
|
SIVAKAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
SIVAKAMY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23161220221392534
|
19/12/2022
|
SARDHAMANI
|
2911006WL058184
|
SARDHAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
SARDHAMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/318
(PETHANAICKENUR)
|
2911006000NRG23161220221392537
|
19/12/2022
|
BALANAGAMMAL
|
2911006WL058184
|
BALANAGAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558883
|
|
BALANAGAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/331
(PETHANAICKENUR)
|
2911006000NRG23161220221392881
|
19/12/2022
|
PUSHPALATHA
|
2911006WL058198
|
PUSHPALATHA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558883
|
|
PUSHPALATHA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/341
(PETHANAICKENUR)
|
2911006000NRG23161220221392538
|
19/12/2022
|
ANANTHI
|
2911006WL058184
|
ANANTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558883
|
|
ANANTHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/444
(PETHANAICKENUR)
|
2911006000NRG23161220221392539
|
19/12/2022
|
PANDI
|
2911006WL058184
|
PANDI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558883
|
|
PANDI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/457
(PETHANAICKENUR)
|
2911006000NRG23161220221392540
|
19/12/2022
|
JOTHIMANI
|
2911006WL058184
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
JOTHIMANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/468
(PETHANAICKENUR)
|
2911006000NRG23161220221392885
|
19/12/2022
|
MAHALI
|
2911006WL058198
|
MAHALI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
MAHALI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/5-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392542
|
19/12/2022
|
PAPPATHI
|
2911006WL058184
|
PAPPATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558883
|
|
PAPPATHI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/628
(PETHANAICKENUR)
|
2911006000NRG23161220221392543
|
19/12/2022
|
ANNAPOORANI
|
2911006WL058184
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
ANNAPOORANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/697
(PETHANAICKENUR)
|
2911006000NRG23161220221392544
|
19/12/2022
|
INTHURANI
|
2911006WL058184
|
INTHURANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558883
|
|
INTHURANI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/81
(PETHANAICKENUR)
|
2911006000NRG23161220221392545
|
19/12/2022
|
LINGAMMAL P
|
2911006WL058184
|
LINGAMMAL P
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
LINGAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/154
(PETHANAICKENUR)
|
2911006000NRG23161220221392529
|
19/12/2022
|
Krishnakumari
|
2911006WL058184
|
Krishnakumari
|
00177
|
IOBA0003763
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558883
|
|
Krishnakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|