|
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-11-006-003-003/4-A
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739533
|
06/08/2022
|
MALLIKA
|
2911006WL029318
|
MALLIKA
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-003-002/747
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739503
|
06/08/2022
|
PATHRAKALI
|
2911006WL029318
|
PATHRAKALI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
PATHRAKALI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-003-002/968
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739505
|
06/08/2022
|
ESWARI
|
2911006WL029318
|
ESWARI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/100
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739506
|
06/08/2022
|
DULASY
|
2911006WL029318
|
DULASY
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
DULASY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/101
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739507
|
06/08/2022
|
SELVI
|
2911006WL029318
|
SELVI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/111
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739512
|
06/08/2022
|
DEIVANAI
|
2911006WL029318
|
DEIVANAI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEIVANAI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/131
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739514
|
06/08/2022
|
CHINNAMANI
|
2911006WL029318
|
CHINNAMANI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/167
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739518
|
06/08/2022
|
NAGAMANI
|
2911006WL029318
|
NAGAMANI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/175
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739522
|
06/08/2022
|
KANNIAMMAL
|
2911006WL029318
|
KANNIAMMAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNIAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/326
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739531
|
06/08/2022
|
AMMAKANNU
|
2911006WL029318
|
AMMAKANNU
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMMAKANNU
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/487
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739535
|
06/08/2022
|
BHAKIYALAKSHMI
|
2911006WL029318
|
BHAKIYALAKSHMI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957528
|
|
BHAKIYALAKSHMI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/5-A
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739537
|
06/08/2022
|
MARIYAMMAL
|
2911006WL029318
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/596
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739542
|
06/08/2022
|
SAROJA
|
2911006WL029318
|
SAROJA
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/680
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739543
|
06/08/2022
|
BABY
|
2911006WL029318
|
BABY
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
BABY
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/91
(AUTHUPOLLACHI)
|
2911006000NRG23060820220739549
|
06/08/2022
|
SARASWATHI
|
2911006WL029318
|
SARASWATHI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|