|
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-11-006-013-013/139
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739361
|
06/08/2022
|
RAJATHI
|
2911006WL029312
|
RAJATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/170
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739365
|
06/08/2022
|
SAMPOORNAM
|
2911006WL029312
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAMPOORNAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/657
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739353
|
06/08/2022
|
Veeramani
|
2911006WL029311
|
Veeramani
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veeramani
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/673
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739354
|
06/08/2022
|
ESWARI
|
2911006WL029311
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/72
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739382
|
06/08/2022
|
LAKSHMI
|
2911006WL029312
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/78
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739357
|
06/08/2022
|
MYILATHAL
|
2911006WL029311
|
MYILATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MYILATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/719
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739356
|
06/08/2022
|
SAVITHRI
|
2911006WL029311
|
SAVITHRI
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAVITHRI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/734
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739384
|
06/08/2022
|
KASHTHURI
|
2911006WL029312
|
KASHTHURI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KASHTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/698
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739355
|
06/08/2022
|
Kamalakamatchi
|
2911006WL029311
|
Kamalakamatchi
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamalakamatchi
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/733
(RAMANAMUDALIPDR)
|
2911006000NRG23050820220739383
|
06/08/2022
|
UMAPATHI
|
2911006WL029312
|
UMAPATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|