|
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-11-006-013-013/139
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897404
|
02/09/2022
|
RAJATHI
|
2911006WL036521
|
RAJATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/184
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897406
|
02/09/2022
|
ANNAPOORANI
|
2911006WL036521
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANNAPOORANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/311
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220906572
|
02/09/2022
|
RATHINAM
|
2911006WL036895
|
RATHINAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
RATHINAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/409
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897416
|
02/09/2022
|
MUTHULAKSHMI
|
2911006WL036521
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/575
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220906573
|
02/09/2022
|
VALLIAMMAL
|
2911006WL036895
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLIAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/673
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220906575
|
02/09/2022
|
ESWARI
|
2911006WL036895
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
ESWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/692
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897427
|
02/09/2022
|
Meenachi
|
2911006WL036521
|
Meenachi
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
Meenachi
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/72
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897428
|
02/09/2022
|
LAKSHMI
|
2911006WL036521
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/722
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897429
|
02/09/2022
|
ESWARI
|
2911006WL036521
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
ESWARI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/725
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220906576
|
02/09/2022
|
VALARMATHI
|
2911006WL036895
|
VALARMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALARMATHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/76
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897430
|
02/09/2022
|
SARASWATHI
|
2911006WL036521
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARASWATHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/78
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897431
|
02/09/2022
|
MYILATHAL
|
2911006WL036521
|
MYILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
MYILATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/688
(RAMANAMUDALIPDR)
|
2911006000NRG23020920220897426
|
02/09/2022
|
kamalam
|
2911006WL036521
|
kamalam
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|