|
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-11-006-013-013/184
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075084
|
10/10/2022
|
ANNAPOORANI
|
2911006WL045030
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
ANNAPOORANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/190
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075085
|
10/10/2022
|
SARASWATHI
|
2911006WL045030
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/200
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075087
|
10/10/2022
|
KOGILA
|
2911006WL045030
|
KOGILA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
KOGILA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/215
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075088
|
10/10/2022
|
LOGANAYAGI
|
2911006WL045030
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
LOGANAYAGI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/22
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075090
|
10/10/2022
|
Cithra
|
2911006WL045030
|
Cithra
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Cithra
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/25
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075095
|
10/10/2022
|
AARATHAL
|
2911006WL045030
|
AARATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
AARATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/31
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075106
|
10/10/2022
|
LAKSHMI
|
2911006WL045030
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
LAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/409
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075117
|
10/10/2022
|
MUTHULAKSHMI
|
2911006WL045030
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
MUTHULAKSHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/647
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075134
|
10/10/2022
|
THILAKAWATHI
|
2911006WL045030
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
THILAKAWATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/65
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075135
|
10/10/2022
|
CHENNAMMAL
|
2911006WL045030
|
CHENNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
CHENNAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/66
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075136
|
10/10/2022
|
ESWARI
|
2911006WL045030
|
ESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
ESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/669-A
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075137
|
10/10/2022
|
Anandaramasamy
|
2911006WL045030
|
Anandaramasamy
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anandaramasamy
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/69
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075138
|
10/10/2022
|
RAJESHWARI
|
2911006WL045030
|
RAJESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAJESHWARI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-013-013/692
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075139
|
10/10/2022
|
Meenachi
|
2911006WL045030
|
Meenachi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenachi
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-013-013/703
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075141
|
10/10/2022
|
MARATHAL
|
2911006WL045030
|
MARATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
MARATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-013-013/716
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075142
|
10/10/2022
|
BHAKKIYALAKSHMI
|
2911006WL045030
|
BHAKKIYALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
BHAKKIYALAKSHMI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-013-013/72
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075144
|
10/10/2022
|
LAKSHMI
|
2911006WL045030
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
LAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-013-013/722
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075145
|
10/10/2022
|
ESWARI
|
2911006WL045030
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
ESWARI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-013-013/725
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075146
|
10/10/2022
|
VALARMATHI
|
2911006WL045030
|
VALARMATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
VALARMATHI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-013-013/78
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075149
|
10/10/2022
|
MYILATHAL
|
2911006WL045030
|
MYILATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
MYILATHAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-013-013/8
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075150
|
10/10/2022
|
RENUGADEVI
|
2911006WL045030
|
RENUGADEVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
RENUGADEVI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-013-013/91
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075151
|
10/10/2022
|
THAVAMANI
|
2911006WL045030
|
THAVAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
THAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
23
|
ANAIMALAI
|
TN-11-006-013-013/719
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075143
|
10/10/2022
|
SAVITHRI
|
2911006WL045030
|
SAVITHRI
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SAVITHRI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-013-013/728
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075147
|
10/10/2022
|
THAMARAISELVI
|
2911006WL045030
|
THAMARAISELVI
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
THAMARAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
25
|
ANAIMALAI
|
TN-11-006-013-013/698
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075140
|
10/10/2022
|
Kamalakamatchi
|
2911006WL045030
|
Kamalakamatchi
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kamalakamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
ANAIMALAI
|
TN-11-006-013-013/740
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075148
|
10/10/2022
|
RAMYA K
|
2911006WL045030
|
RAMYA K
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAMYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
27
|
ANAIMALAI
|
TN-11-006-013-013/268
(RAMANAMUDALIPDR)
|
2911006000NRG23081020221075101
|
10/10/2022
|
SELVI
|
2911006WL045030
|
SELVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|