|
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-11-006-014-014/126
(SOMANDURAI)
|
2911006000NRG23040620220354313
|
07/06/2022
|
KUPPAMMAL
|
2911006WL013072
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/135
(SOMANDURAI)
|
2911006000NRG23030620220340078
|
07/06/2022
|
BHAGYAM
|
2911006WL012519
|
BHAGYAM
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHAGYAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/204
(SOMANDURAI)
|
2911006000NRG23040620220354329
|
07/06/2022
|
THANGARAJ
|
2911006WL013072
|
THANGARAJ
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANGARAJ
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/221
(SOMANDURAI)
|
2911006000NRG23040620220354332
|
07/06/2022
|
KALAMANI
|
2911006WL013072
|
KALAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/238
(SOMANDURAI)
|
2911006000NRG23040620220354335
|
07/06/2022
|
ARUKANI
|
2911006WL013072
|
ARUKANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUKANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/257
(SOMANDURAI)
|
2911006000NRG23040620220354339
|
07/06/2022
|
PALANAL
|
2911006WL013072
|
PALANAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/453
(SOMANDURAI)
|
2911006000NRG23040620220354287
|
07/06/2022
|
SAROJINI
|
2911006WL013071
|
SAROJINI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJINI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/482
(SOMANDURAI)
|
2911006000NRG23040620220354353
|
07/06/2022
|
KRISHNAVENI
|
2911006WL013072
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
KRISHNAVENI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/582
(SOMANDURAI)
|
2911006000NRG23040620220354367
|
07/06/2022
|
THIRUMATHAL
|
2911006WL013072
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
THIRUMATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/626
(SOMANDURAI)
|
2911006000NRG23040620220354370
|
07/06/2022
|
MURUGATHAL
|
2911006WL013072
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/769
(SOMANDURAI)
|
2911006000NRG23040620220354291
|
07/06/2022
|
RAJALAKSHMI
|
2911006WL013071
|
RAJALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJALAKSHMI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/838-A
(SOMANDURAI)
|
2911006000NRG23040620220354297
|
07/06/2022
|
Murugammal
|
2911006WL013071
|
Murugammal
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugammal
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/848
(SOMANDURAI)
|
2911006000NRG23040620220354298
|
07/06/2022
|
RAMU
|
2911006WL013071
|
RAMU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMU
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/854
(SOMANDURAI)
|
2911006000NRG23030620220340080
|
07/06/2022
|
SARASWATHI
|
2911006WL012519
|
SARASWATHI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/856
(SOMANDURAI)
|
2911006000NRG23040620220354299
|
07/06/2022
|
KALIYAMMAL
|
2911006WL013071
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALIYAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/857
(SOMANDURAI)
|
2911006000NRG23040620220354300
|
07/06/2022
|
PATTEESWARI
|
2911006WL013071
|
PATTEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
PATTEESWARI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/880
(SOMANDURAI)
|
2911006000NRG23030620220340081
|
07/06/2022
|
VIJAYALAKSHMI
|
2911006WL012519
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/893
(SOMANDURAI)
|
2911006000NRG23040620220354301
|
07/06/2022
|
BHARATHI
|
2911006WL013071
|
BHARATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHARATHI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/908
(SOMANDURAI)
|
2911006000NRG23040620220354302
|
07/06/2022
|
BABY
|
2911006WL013071
|
BABY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
BABY
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/924
(SOMANDURAI)
|
2911006000NRG23040620220354304
|
07/06/2022
|
MURUGAMMAL
|
2911006WL013071
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGAMMAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/925
(SOMANDURAI)
|
2911006000NRG23030620220340082
|
07/06/2022
|
SELVI
|
2911006WL012519
|
SELVI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/948
(SOMANDURAI)
|
2911006000NRG23040620220354305
|
07/06/2022
|
PALANIYAMMAL
|
2911006WL013071
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANIYAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/954
(SOMANDURAI)
|
2911006000NRG23030620220340083
|
07/06/2022
|
RANJINI
|
2911006WL012519
|
RANJINI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANJINI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/956
(SOMANDURAI)
|
2911006000NRG23030620220340118
|
07/06/2022
|
KAVITHA
|
2911006WL012523
|
KAVITHA
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/967
(SOMANDURAI)
|
2911006000NRG23040620220354306
|
07/06/2022
|
KANGESHWARI
|
2911006WL013071
|
KANGESHWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANGESHWARI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/977
(SOMANDURAI)
|
2911006000NRG23040620220354307
|
07/06/2022
|
VANITHA
|
2911006WL013071
|
VANITHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/989
(SOMANDURAI)
|
2911006000NRG23040620220354308
|
07/06/2022
|
SARASWATHI
|
2911006WL013071
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/991
(SOMANDURAI)
|
2911006000NRG23040620220354309
|
07/06/2022
|
MEKALA
|
2911006WL013071
|
MEKALA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34146
|
34146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34146
|
34146
|
|
|
|
|
|
|
|