|
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-11-006-013-013/215
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141334
|
22/10/2022
|
LOGANAYAGI
|
2911006WL047808
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
LOGANAYAGI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/255
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141340
|
22/10/2022
|
SELVI
|
2911006WL047808
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/409
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141354
|
22/10/2022
|
MUTHULAKSHMI
|
2911006WL047808
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/589
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141361
|
22/10/2022
|
RATHINAM
|
2911006WL047808
|
RATHINAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RATHINAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/647
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141363
|
22/10/2022
|
THILAKAWATHI
|
2911006WL047808
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
THILAKAWATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/692
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141365
|
22/10/2022
|
Meenachi
|
2911006WL047808
|
Meenachi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meenachi
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/703
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141366
|
22/10/2022
|
MARATHAL
|
2911006WL047808
|
MARATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARATHAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/722
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141367
|
22/10/2022
|
ESWARI
|
2911006WL047808
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
ESWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/725
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141368
|
22/10/2022
|
VALARMATHI
|
2911006WL047808
|
VALARMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/690
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141364
|
22/10/2022
|
Kaleswari
|
2911006WL047808
|
Kaleswari
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaleswari
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/728
(RAMANAMUDALIPDR)
|
2911006000NRG23221020221141369
|
22/10/2022
|
THAMARAISELVI
|
2911006WL047808
|
THAMARAISELVI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
THAMARAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|