|
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-11-006-011-001/1125
(PETHANAICKENUR)
|
2911006000NRG23081120221205724
|
09/11/2022
|
MURUGATHAL
|
2911006WL050737
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/1142
(PETHANAICKENUR)
|
2911006000NRG23081120221205725
|
09/11/2022
|
PALANISAMY
|
2911006WL050737
|
PALANISAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PALANISAMY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/1143
(PETHANAICKENUR)
|
2911006000NRG23081120221205726
|
09/11/2022
|
RAMASAMY
|
2911006WL050737
|
RAMASAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMASAMY
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/882
(PETHANAICKENUR)
|
2911006000NRG23081120221205734
|
09/11/2022
|
PERIYASAMI
|
2911006WL050737
|
PERIYASAMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PERIYASAMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/931
(PETHANAICKENUR)
|
2911006000NRG23081120221205736
|
09/11/2022
|
VENKATASALAM
|
2911006WL050737
|
VENKATASALAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
VENKATASALAM
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/971
(PETHANAICKENUR)
|
2911006000NRG23081120221205737
|
09/11/2022
|
MAHESWARI
|
2911006WL050737
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAHESWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/1014
(PETHANAICKENUR)
|
2911006000NRG23081120221205777
|
09/11/2022
|
MURUGATHAL
|
2911006WL050739
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGATHAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/1026-A
(PETHANAICKENUR)
|
2911006000NRG23081120221205778
|
09/11/2022
|
Manoranjitham
|
2911006WL050739
|
Manoranjitham
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manoranjitham
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/1037-A
(PETHANAICKENUR)
|
2911006000NRG23081120221205708
|
09/11/2022
|
Padmavathy
|
2911006WL050736
|
Padmavathy
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
Padmavathy
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/1106
(PETHANAICKENUR)
|
2911006000NRG23081120221205812
|
09/11/2022
|
GOKILA
|
2911006WL050741
|
GOKILA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOKILA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/1130
(PETHANAICKENUR)
|
2911006000NRG23081120221205813
|
09/11/2022
|
UMANANTHINI
|
2911006WL050741
|
UMANANTHINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
UMANANTHINI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/1160
(PETHANAICKENUR)
|
2911006000NRG23081120221205709
|
09/11/2022
|
MYLRANI
|
2911006WL050736
|
MYLRANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668455
|
|
MYLRANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/854
(PETHANAICKENUR)
|
2911006000NRG23081120221205816
|
09/11/2022
|
RAMATHAL
|
2911006WL050741
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMATHAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/950
(PETHANAICKENUR)
|
2911006000NRG23081120221205712
|
09/11/2022
|
JOTHIMANI
|
2911006WL050736
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOTHIMANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-011-002/962
(PETHANAICKENUR)
|
2911006000NRG23081120221205713
|
09/11/2022
|
RAJAMMAL
|
2911006WL050736
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23081120221205781
|
09/11/2022
|
Citraveni
|
2911006WL050739
|
Citraveni
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Citraveni
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-011-002/998-A
(PETHANAICKENUR)
|
2911006000NRG23081120221205818
|
09/11/2022
|
Lakshmi
|
2911006WL050741
|
Lakshmi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Lakshmi
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/1100
(PETHANAICKENUR)
|
2911006000NRG23081120221205761
|
09/11/2022
|
MAHALINGAM
|
2911006WL050738
|
MAHALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAHALINGAM
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/1144
(PETHANAICKENUR)
|
2911006000NRG23081120221205738
|
09/11/2022
|
SHANMUGAM
|
2911006WL050737
|
SHANMUGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHANMUGAM
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/336
(PETHANAICKENUR)
|
2911006000NRG23081120221205767
|
09/11/2022
|
GOWRI
|
2911006WL050738
|
GOWRI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOWRI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/34-A
(PETHANAICKENUR)
|
2911006000NRG23081120221205805
|
09/11/2022
|
PARVATHY K
|
2911006WL050740
|
PARVATHY K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARVATHY K
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/367
(PETHANAICKENUR)
|
2911006000NRG23081120221205782
|
09/11/2022
|
JOTHIMANI
|
2911006WL050739
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOTHIMANI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/372
(PETHANAICKENUR)
|
2911006000NRG23081120221205822
|
09/11/2022
|
ESWARI
|
2911006WL050741
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
ESWARI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/403
(PETHANAICKENUR)
|
2911006000NRG23081120221205824
|
09/11/2022
|
SHANMUGAM
|
2911006WL050741
|
SHANMUGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHANMUGAM
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/599
(PETHANAICKENUR)
|
2911006000NRG23081120221205790
|
09/11/2022
|
ARUKKANI
|
2911006WL050739
|
ARUKKANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARUKKANI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/730
(PETHANAICKENUR)
|
2911006000NRG23081120221205759
|
09/11/2022
|
THIRUMOORTHY
|
2911006WL050737
|
THIRUMOORTHY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
THIRUMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/1236
(PETHANAICKENUR)
|
2911006000NRG23081120221205739
|
09/11/2022
|
SARASWATHI K
|
2911006WL050737
|
SARASWATHI K
|
00177
|
IOBA0003763
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARASWATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/1041-A
(PETHANAICKENUR)
|
2911006000NRG23081120221205760
|
09/11/2022
|
Kannaammal
|
2911006WL050738
|
Kannaammal
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kannaammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35500
|
35500
|
|
|
|
|
|
|
|