|
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-11-006-013-013/159
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834670
|
24/08/2022
|
CHINNATHAI
|
2911006WL033664
|
CHINNATHAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHINNATHAI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/170
(RAMANAMUDALIPDR)
|
2911006000NRG23220820220831923
|
24/08/2022
|
SAMPOORNAM
|
2911006WL033494
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
SAMPOORNAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/200
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834672
|
24/08/2022
|
KOGILA
|
2911006WL033664
|
KOGILA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
KOGILA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/255
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834679
|
24/08/2022
|
SELVI
|
2911006WL033664
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
SELVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/409
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834686
|
24/08/2022
|
MUTHULAKSHMI
|
2911006WL033664
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
MUTHULAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/575
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834689
|
24/08/2022
|
VALLIAMMAL
|
2911006WL033664
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
VALLIAMMAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/647
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834694
|
24/08/2022
|
THILAKAWATHI
|
2911006WL033664
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
THILAKAWATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/673
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834695
|
24/08/2022
|
ESWARI
|
2911006WL033664
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
ESWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/692
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834696
|
24/08/2022
|
Meenachi
|
2911006WL033664
|
Meenachi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Meenachi
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/722
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834697
|
24/08/2022
|
ESWARI
|
2911006WL033664
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
ESWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/725
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834698
|
24/08/2022
|
VALARMATHI
|
2911006WL033664
|
VALARMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
VALARMATHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/78
(RAMANAMUDALIPDR)
|
2911006000NRG23230820220834699
|
24/08/2022
|
MYILATHAL
|
2911006WL033664
|
MYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MYILATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|