|
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)
|
2911006000NRG23091120221205833
|
09/11/2022
|
GOWRI
|
2911006WL050742
|
GOWRI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOWRI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/171
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205837
|
09/11/2022
|
PADHMAWATHI
|
2911006WL050742
|
PADHMAWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PADHMAWATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/200
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205839
|
09/11/2022
|
KOGILA
|
2911006WL050742
|
KOGILA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
KOGILA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/215
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205840
|
09/11/2022
|
LOGANAYAGI
|
2911006WL050742
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
LOGANAYAGI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/22
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205842
|
09/11/2022
|
Cithra
|
2911006WL050742
|
Cithra
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
Cithra
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/409
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205857
|
09/11/2022
|
MUTHULAKSHMI
|
2911006WL050742
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUTHULAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/589
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205867
|
09/11/2022
|
RATHINAM
|
2911006WL050742
|
RATHINAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
RATHINAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/66
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205869
|
09/11/2022
|
ESWARI
|
2911006WL050742
|
ESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
ESWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/679
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205870
|
09/11/2022
|
Kalavathi
|
2911006WL050742
|
Kalavathi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalavathi
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/683
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205871
|
09/11/2022
|
SAKTHIVEL
|
2911006WL050742
|
SAKTHIVEL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SAKTHIVEL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/692
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205872
|
09/11/2022
|
Meenachi
|
2911006WL050742
|
Meenachi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
Meenachi
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/703
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205874
|
09/11/2022
|
MARATHAL
|
2911006WL050742
|
MARATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/716
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205875
|
09/11/2022
|
BHAKKIYALAKSHMI
|
2911006WL050742
|
BHAKKIYALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
BHAKKIYALAKSHMI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-013-013/72
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205876
|
09/11/2022
|
LAKSHMI
|
2911006WL050742
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
LAKSHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-013-013/722
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205877
|
09/11/2022
|
ESWARI
|
2911006WL050742
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
ESWARI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-013-013/76
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205879
|
09/11/2022
|
SARASWATHI
|
2911006WL050742
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARASWATHI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-013-013/78
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205880
|
09/11/2022
|
MYILATHAL
|
2911006WL050742
|
MYILATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MYILATHAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-013-013/91
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205882
|
09/11/2022
|
THAVAMANI
|
2911006WL050742
|
THAVAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
THAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
19
|
ANAIMALAI
|
TN-11-006-013-013/698
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205873
|
09/11/2022
|
Kamalakamatchi
|
2911006WL050742
|
Kamalakamatchi
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kamalakamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-013-013/740
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205878
|
09/11/2022
|
RAMYA K
|
2911006WL050742
|
RAMYA K
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
ANAIMALAI
|
TN-11-006-013-013/268
(RAMANAMUDALIPDR)
|
2911006000NRG23091120221205847
|
09/11/2022
|
SELVI
|
2911006WL050742
|
SELVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|