|
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-11-006-011-001/1143
(PETHANAICKENUR)
|
2911006000NRG23161020221105606
|
17/10/2022
|
RAMASAMY
|
2911006WL046294
|
RAMASAMY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMASAMY
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/882
(PETHANAICKENUR)
|
2911006000NRG23161020221105608
|
17/10/2022
|
PERIYASAMI
|
2911006WL046294
|
PERIYASAMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
PERIYASAMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/931
(PETHANAICKENUR)
|
2911006000NRG23161020221105610
|
17/10/2022
|
VENKATASALAM
|
2911006WL046294
|
VENKATASALAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENKATASALAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1014
(PETHANAICKENUR)
|
2911006000NRG23161020221105589
|
17/10/2022
|
MURUGATHAL
|
2911006WL046293
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1034-A
(PETHANAICKENUR)
|
2911006000NRG23161020221105590
|
17/10/2022
|
Veerammal
|
2911006WL046293
|
Veerammal
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veerammal
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/1085
(PETHANAICKENUR)
|
2911006000NRG23161020221105611
|
17/10/2022
|
Saraswathi
|
2911006WL046294
|
Saraswathi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saraswathi
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/1090
(PETHANAICKENUR)
|
2911006000NRG23161020221105591
|
17/10/2022
|
Velammal
|
2911006WL046293
|
Velammal
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velammal
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/1092
(PETHANAICKENUR)
|
2911006000NRG23161020221105612
|
17/10/2022
|
Angaleswari
|
2911006WL046294
|
Angaleswari
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Angaleswari
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/1093
(PETHANAICKENUR)
|
2911006000NRG23161020221105592
|
17/10/2022
|
Rangammal
|
2911006WL046293
|
Rangammal
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rangammal
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/1130
(PETHANAICKENUR)
|
2911006000NRG23161020221105670
|
17/10/2022
|
UMANANTHINI
|
2911006WL046298
|
UMANANTHINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
UMANANTHINI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/1138
(PETHANAICKENUR)
|
2911006000NRG23161020221105671
|
17/10/2022
|
SIVAKAMIYAMMAL
|
2911006WL046298
|
SIVAKAMIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVAKAMIYAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/1145
(PETHANAICKENUR)
|
2911006000NRG23161020221105613
|
17/10/2022
|
DAIVANAI
|
2911006WL046294
|
DAIVANAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
DAIVANAI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/1248
(PETHANAICKENUR)
|
2911006000NRG23161020221105593
|
17/10/2022
|
MARIYAMMAL
|
2911006WL046293
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIYAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/802
(PETHANAICKENUR)
|
2911006000NRG23161020221105594
|
17/10/2022
|
BHAGAVATHI
|
2911006WL046293
|
BHAGAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHAGAVATHI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-011-002/974
(PETHANAICKENUR)
|
2911006000NRG23161020221105578
|
17/10/2022
|
GOKILA
|
2911006WL046292
|
GOKILA
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOKILA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-011-002/977
(PETHANAICKENUR)
|
2911006000NRG23161020221105597
|
17/10/2022
|
SAKUNTHALA
|
2911006WL046293
|
SAKUNTHALA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAKUNTHALA
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23161020221105679
|
17/10/2022
|
Citraveni
|
2911006WL046298
|
Citraveni
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Citraveni
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-011-002/998-A
(PETHANAICKENUR)
|
2911006000NRG23161020221105615
|
17/10/2022
|
Lakshmi
|
2911006WL046294
|
Lakshmi
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/1021
(PETHANAICKENUR)
|
2911006000NRG23161020221105616
|
17/10/2022
|
Bakiyalakshmi
|
2911006WL046294
|
Bakiyalakshmi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bakiyalakshmi
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/1100
(PETHANAICKENUR)
|
2911006000NRG23161020221105617
|
17/10/2022
|
MAHALINGAM
|
2911006WL046294
|
MAHALINGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHALINGAM
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/1169
(PETHANAICKENUR)
|
2911006000NRG23161020221105680
|
17/10/2022
|
PAPPATHI
|
2911006WL046298
|
PAPPATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAPPATHI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/367
(PETHANAICKENUR)
|
2911006000NRG23161020221105598
|
17/10/2022
|
JOTHIMANI
|
2911006WL046293
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
JOTHIMANI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/415
(PETHANAICKENUR)
|
2911006000NRG23161020221105602
|
17/10/2022
|
JEYAPRIYA
|
2911006WL046293
|
JEYAPRIYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
JEYAPRIYA
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/431
(PETHANAICKENUR)
|
2911006000NRG23161020221105583
|
17/10/2022
|
SARASWATHI
|
2911006WL046292
|
SARASWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARASWATHI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/473
(PETHANAICKENUR)
|
2911006000NRG23161020221105624
|
17/10/2022
|
SELVI
|
2911006WL046294
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/599
(PETHANAICKENUR)
|
2911006000NRG23161020221105604
|
17/10/2022
|
ARUKKANI
|
2911006WL046293
|
ARUKKANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUKKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29110
|
29110
|
|
|
|
|
|
|
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/1133
(PETHANAICKENUR)
|
2911006000NRG23161020221105618
|
17/10/2022
|
SOWMIYA
|
2911006WL046294
|
SOWMIYA
|
00176
|
IDIB000A215
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SOWMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30110
|
30110
|
|
|
|
|
|
|
|