|
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-11-006-014-014/120
(SOMANDURAI)
|
2911006000NRG23020820220706565
|
02/08/2022
|
KALIYAMMAL
|
2911006WL028106
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/135
(SOMANDURAI)
|
2911006000NRG23020820220706567
|
02/08/2022
|
BHAGYAM
|
2911006WL028106
|
BHAGYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
BHAGYAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/148
(SOMANDURAI)
|
2911006000NRG23020820220706464
|
02/08/2022
|
SAROJINI
|
2911006WL028103
|
SAROJINI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAROJINI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/15-A
(SOMANDURAI)
|
2911006000NRG23020820220706569
|
02/08/2022
|
MUTHAMMAL
|
2911006WL028106
|
MUTHAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/238
(SOMANDURAI)
|
2911006000NRG23020820220706580
|
02/08/2022
|
ARUKANI
|
2911006WL028106
|
ARUKANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARUKANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/257
(SOMANDURAI)
|
2911006000NRG23020820220706477
|
02/08/2022
|
PALANAL
|
2911006WL028103
|
PALANAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
PALANAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/453
(SOMANDURAI)
|
2911006000NRG23020820220706483
|
02/08/2022
|
SAROJINI
|
2911006WL028103
|
SAROJINI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAROJINI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/626
(SOMANDURAI)
|
2911006000NRG23020820220706495
|
02/08/2022
|
MURUGATHAL
|
2911006WL028103
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/657
(SOMANDURAI)
|
2911006000NRG23020820220706496
|
02/08/2022
|
KAVITHA
|
2911006WL028103
|
KAVITHA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAVITHA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/838-A
(SOMANDURAI)
|
2911006000NRG23020820220706605
|
02/08/2022
|
Murugammal
|
2911006WL028106
|
Murugammal
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugammal
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/848
(SOMANDURAI)
|
2911006000NRG23020820220706501
|
02/08/2022
|
RAMU
|
2911006WL028103
|
RAMU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAMU
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/862
(SOMANDURAI)
|
2911006000NRG23020820220706606
|
02/08/2022
|
MANIMEGALAI
|
2911006WL028106
|
MANIMEGALAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANIMEGALAI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/875
(SOMANDURAI)
|
2911006000NRG23020820220706607
|
02/08/2022
|
SARASWATHI
|
2911006WL028106
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASWATHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/880
(SOMANDURAI)
|
2911006000NRG23020820220706608
|
02/08/2022
|
VIJAYALAKSHMI
|
2911006WL028106
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/882
(SOMANDURAI)
|
2911006000NRG23020820220706609
|
02/08/2022
|
KAVITHA
|
2911006WL028106
|
KAVITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAVITHA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/890
(SOMANDURAI)
|
2911006000NRG23020820220706610
|
02/08/2022
|
LOGI
|
2911006WL028106
|
LOGI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
LOGI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/924
(SOMANDURAI)
|
2911006000NRG23020820220706612
|
02/08/2022
|
MURUGAMMAL
|
2911006WL028106
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGAMMAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/954
(SOMANDURAI)
|
2911006000NRG23020820220706502
|
02/08/2022
|
RANJINI
|
2911006WL028103
|
RANJINI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
RANJINI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/991
(SOMANDURAI)
|
2911006000NRG23020820220706503
|
02/08/2022
|
MEKALA
|
2911006WL028103
|
MEKALA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|