|
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-11-006-014-014/135
(SOMANDURAI)
|
2911006000NRG23130820220786838
|
16/08/2022
|
BHAGYAM
|
2911006WL031460
|
BHAGYAM
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHAGYAM
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/148
(SOMANDURAI)
|
2911006000NRG23150820220789731
|
16/08/2022
|
SAROJINI
|
2911006WL031676
|
SAROJINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJINI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/204
(SOMANDURAI)
|
2911006000NRG23150820220789739
|
16/08/2022
|
THANGARAJ
|
2911006WL031676
|
THANGARAJ
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGARAJ
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/257
(SOMANDURAI)
|
2911006000NRG23150820220789747
|
16/08/2022
|
PALANAL
|
2911006WL031676
|
PALANAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/453
(SOMANDURAI)
|
2911006000NRG23150820220789757
|
16/08/2022
|
SAROJINI
|
2911006WL031676
|
SAROJINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJINI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/582
(SOMANDURAI)
|
2911006000NRG23130820220786842
|
16/08/2022
|
THIRUMATHAL
|
2911006WL031460
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
THIRUMATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/626
(SOMANDURAI)
|
2911006000NRG23150820220789769
|
16/08/2022
|
MURUGATHAL
|
2911006WL031676
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGATHAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/838-A
(SOMANDURAI)
|
2911006000NRG23150820220789774
|
16/08/2022
|
Murugammal
|
2911006WL031676
|
Murugammal
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugammal
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/854
(SOMANDURAI)
|
2911006000NRG23150820220789775
|
16/08/2022
|
SARASWATHI
|
2911006WL031676
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/857
(SOMANDURAI)
|
2911006000NRG23150820220789776
|
16/08/2022
|
PATTEESWARI
|
2911006WL031676
|
PATTEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PATTEESWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/861
(SOMANDURAI)
|
2911006000NRG23150820220789777
|
16/08/2022
|
SANTHI
|
2911006WL031676
|
SANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/882
(SOMANDURAI)
|
2911006000NRG23150820220789778
|
16/08/2022
|
KAVITHA
|
2911006WL031676
|
KAVITHA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/949
(SOMANDURAI)
|
2911006000NRG23130820220786843
|
16/08/2022
|
BABY
|
2911006WL031460
|
BABY
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156717
|
|
BABY
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/963
(SOMANDURAI)
|
2911006000NRG23130820220786844
|
16/08/2022
|
CHITHRA
|
2911006WL031460
|
CHITHRA
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/977
(SOMANDURAI)
|
2911006000NRG23150820220789779
|
16/08/2022
|
VANITHA
|
2911006WL031676
|
VANITHA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13380
|
13380
|
|
|
|
|
|
|
|