|
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-11-006-014-014/100
(SOMANDURAI)
|
2911006000NRG23260920221009033
|
26/09/2022
|
VASANTHAMANI
|
2911006WL042121
|
VASANTHAMANI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/120
(SOMANDURAI)
|
2911006000NRG23260920221009035
|
26/09/2022
|
KALIYAMMAL
|
2911006WL042121
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALIYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/768
(SOMANDURAI)
|
2911006000NRG23260920221009128
|
26/09/2022
|
RAMESH
|
2911006WL042125
|
RAMESH
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMESH
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/838-A
(SOMANDURAI)
|
2911006000NRG23260920221009132
|
26/09/2022
|
Murugammal
|
2911006WL042125
|
Murugammal
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugammal
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/84
(SOMANDURAI)
|
2911006000NRG23260920221009133
|
26/09/2022
|
KALEESWARI
|
2911006WL042125
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/848
(SOMANDURAI)
|
2911006000NRG23260920221009134
|
26/09/2022
|
RAMU
|
2911006WL042125
|
RAMU
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMU
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/855
(SOMANDURAI)
|
2911006000NRG23260920221009135
|
26/09/2022
|
KRISHNAVENI
|
2911006WL042125
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
KRISHNAVENI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/863
(SOMANDURAI)
|
2911006000NRG23260920221008889
|
26/09/2022
|
BHAKKIYAM
|
2911006WL042113
|
BHAKKIYAM
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
BHAKKIYAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/913
(SOMANDURAI)
|
2911006000NRG23260920221009051
|
26/09/2022
|
THANDAPANI
|
2911006WL042121
|
THANDAPANI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
THANDAPANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/949
(SOMANDURAI)
|
2911006000NRG23260920221009137
|
26/09/2022
|
BABY
|
2911006WL042125
|
BABY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
BABY
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/972
(SOMANDURAI)
|
2911006000NRG23260920221009138
|
26/09/2022
|
MASILAMANI
|
2911006WL042125
|
MASILAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MASILAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13130
|
13130
|
|
|
|
|
|
|
|