|
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-11-006-013-013/13
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338250
|
07/12/2022
|
GOWRI
|
2911006WL056183
|
GOWRI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
GOWRI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/167
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338257
|
07/12/2022
|
SIVAKAMI
|
2911006WL056183
|
SIVAKAMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SIVAKAMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/184
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338258
|
07/12/2022
|
ANNAPOORANI
|
2911006WL056183
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
ANNAPOORANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/207
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338260
|
07/12/2022
|
MANI
|
2911006WL056183
|
MANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/215
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338261
|
07/12/2022
|
LOGANAYAGI
|
2911006WL056183
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
LOGANAYAGI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/22
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338264
|
07/12/2022
|
Cithra
|
2911006WL056183
|
Cithra
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
Cithra
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/255
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338267
|
07/12/2022
|
SELVI
|
2911006WL056183
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
SELVI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/275
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338273
|
07/12/2022
|
KANNIYAMMAL
|
2911006WL056183
|
KANNIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
KANNIYAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/66
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338299
|
07/12/2022
|
ESWARI
|
2911006WL056183
|
ESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255397
|
|
ESWARI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/673
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338300
|
07/12/2022
|
ESWARI
|
2911006WL056183
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
ESWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/692
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338301
|
07/12/2022
|
Meenachi
|
2911006WL056183
|
Meenachi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Meenachi
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/703
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338303
|
07/12/2022
|
MARATHAL
|
2911006WL056183
|
MARATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MARATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/91
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338305
|
07/12/2022
|
THAVAMANI
|
2911006WL056183
|
THAVAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
THAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-013-013/698
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338302
|
07/12/2022
|
Kamalakamatchi
|
2911006WL056183
|
Kamalakamatchi
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kamalakamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
15
|
ANAIMALAI
|
TN-11-006-013-013/268
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338270
|
07/12/2022
|
SELVI
|
2911006WL056183
|
SELVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
SELVI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-013-013/71
(RAMANAMUDALIPDR)
|
2911006000NRG23061220221338304
|
07/12/2022
|
CHINNAMANI
|
2911006WL056183
|
CHINNAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHINNAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|