|
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-11-006-014-014/133
(SOMANDURAI)
|
2911006000NRG23291120221304562
|
29/11/2022
|
DEIVANAI
|
2911006WL054873
|
DEIVANAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEIVANAI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/135
(SOMANDURAI)
|
2911006000NRG23291120221304563
|
29/11/2022
|
BHAGYAM
|
2911006WL054873
|
BHAGYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
BHAGYAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/221
(SOMANDURAI)
|
2911006000NRG23291120221304574
|
29/11/2022
|
KALAMANI
|
2911006WL054873
|
KALAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALAMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/238
(SOMANDURAI)
|
2911006000NRG23291120221304577
|
29/11/2022
|
ARUKANI
|
2911006WL054873
|
ARUKANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
ARUKANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/626
(SOMANDURAI)
|
2911006000NRG23291120221304594
|
29/11/2022
|
MURUGATHAL
|
2911006WL054873
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/838-A
(SOMANDURAI)
|
2911006000NRG23291120221304602
|
29/11/2022
|
Murugammal
|
2911006WL054873
|
Murugammal
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugammal
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/854
(SOMANDURAI)
|
2911006000NRG23291120221304603
|
29/11/2022
|
SARASWATHI
|
2911006WL054873
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/857
(SOMANDURAI)
|
2911006000NRG23291120221304604
|
29/11/2022
|
PATTEESWARI
|
2911006WL054873
|
PATTEESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
PATTEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|