|
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-11-006-014-014/1000
(SOMANDURAI)
|
2911006000NRG23101020221075277
|
10/10/2022
|
KALESWARI
|
2911006WL045057
|
KALESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
KALESWARI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/101
(SOMANDURAI)
|
2911006000NRG23101020221075269
|
10/10/2022
|
LASKHMI
|
2911006WL045055
|
LASKHMI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857944
|
|
LASKHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/120
(SOMANDURAI)
|
2911006000NRG23101020221075278
|
10/10/2022
|
KALIYAMMAL
|
2911006WL045057
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KALIYAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/25-A
(SOMANDURAI)
|
2911006000NRG23101020221075310
|
10/10/2022
|
RAJATHI
|
2911006WL045059
|
RAJATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Rejected
|
18/10/2022
|
|
035857944
|
Account closed
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/373
(SOMANDURAI)
|
2911006000NRG23101020221075314
|
10/10/2022
|
CHINNAVEERAMMAL
|
2911006WL045059
|
CHINNAVEERAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
CHINNAVEERAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/453
(SOMANDURAI)
|
2911006000NRG23101020221075257
|
10/10/2022
|
SAROJINI
|
2911006WL045053
|
SAROJINI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SAROJINI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/52-A
(SOMANDURAI)
|
2911006000NRG23101020221075319
|
10/10/2022
|
KUPPATHAL
|
2911006WL045059
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KUPPATHAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/763
(SOMANDURAI)
|
2911006000NRG23101020221075326
|
10/10/2022
|
RAMATHAL
|
2911006WL045059
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAMATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/799
(SOMANDURAI)
|
2911006000NRG23101020221075327
|
10/10/2022
|
RUKKUMANI
|
2911006WL045059
|
RUKKUMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
RUKKUMANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/84
(SOMANDURAI)
|
2911006000NRG23101020221075307
|
10/10/2022
|
KALEESWARI
|
2911006WL045058
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KALEESWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/851
(SOMANDURAI)
|
2911006000NRG23101020221075328
|
10/10/2022
|
SARASU
|
2911006WL045059
|
SARASU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASU
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/855
(SOMANDURAI)
|
2911006000NRG23101020221075308
|
10/10/2022
|
KRISHNAVENI
|
2911006WL045058
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
KRISHNAVENI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/861
(SOMANDURAI)
|
2911006000NRG23101020221075265
|
10/10/2022
|
SANTHI
|
2911006WL045053
|
SANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SANTHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/863
(SOMANDURAI)
|
2911006000NRG23101020221075299
|
10/10/2022
|
BHAKKIYAM
|
2911006WL045057
|
BHAKKIYAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
BHAKKIYAM
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/890
(SOMANDURAI)
|
2911006000NRG23101020221075329
|
10/10/2022
|
LOGI
|
2911006WL045059
|
LOGI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
LOGI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/908
(SOMANDURAI)
|
2911006000NRG23101020221075330
|
10/10/2022
|
BABY
|
2911006WL045059
|
BABY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
BABY
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/917
(SOMANDURAI)
|
2911006000NRG23101020221075332
|
10/10/2022
|
VIJAYA
|
2911006WL045059
|
VIJAYA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
VIJAYA
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/949
(SOMANDURAI)
|
2911006000NRG23101020221075333
|
10/10/2022
|
BABY
|
2911006WL045059
|
BABY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
BABY
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/950
(SOMANDURAI)
|
2911006000NRG23101020221075272
|
10/10/2022
|
MAHALAKSHMI
|
2911006WL045055
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857944
|
|
MAHALAKSHMI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/963
(SOMANDURAI)
|
2911006000NRG23101020221075334
|
10/10/2022
|
CHITHRA
|
2911006WL045059
|
CHITHRA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15070
|
15070
|
|
|
|
|
|
|
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/912
(SOMANDURAI)
|
2911006000NRG23101020221075331
|
10/10/2022
|
MOTTAIYAMMAL
|
2911006WL045059
|
MOTTAIYAMMAL
|
00089
|
CBIN0284931
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857944
|
|
MOTTAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15320
|
15320
|
|
|
|
|
|
|
|