|
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-11-006-013-013/115
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220297196
|
28/05/2022
|
MARAGATHAM
|
2911006WL011181
|
MARAGATHAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787051
|
|
MARAGATHAM
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/125
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220284788
|
28/05/2022
|
MUTHAMMAL
|
2911006WL010780
|
MUTHAMMAL
|
00078
|
CNRB0001619
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/137
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220297200
|
28/05/2022
|
RATHIKA
|
2911006WL011181
|
RATHIKA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
RATHIKA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/139
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220297201
|
28/05/2022
|
RAJATHI
|
2911006WL011181
|
RAJATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAJATHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/16
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220297206
|
28/05/2022
|
CHINNAKANNU
|
2911006WL011181
|
CHINNAKANNU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHINNAKANNU
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/170
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220297208
|
28/05/2022
|
SAMPOORNAM
|
2911006WL011181
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
SAMPOORNAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/201
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220284789
|
28/05/2022
|
PALANIYAMMAL
|
2911006WL010780
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
PALANIYAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/22
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220297210
|
28/05/2022
|
Cithra
|
2911006WL011181
|
Cithra
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
Cithra
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/311
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220284792
|
28/05/2022
|
RATHINAM
|
2911006WL010780
|
RATHINAM
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
RATHINAM
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/608
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220284799
|
28/05/2022
|
LAKSHMI
|
2911006WL010780
|
LAKSHMI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
LAKSHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/667
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220284800
|
28/05/2022
|
MUTHUKUMAR
|
2911006WL010780
|
MUTHUKUMAR
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHUKUMAR
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/697
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220284786
|
28/05/2022
|
SANTHIYA
|
2911006WL010779
|
SANTHIYA
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
SANTHIYA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/714
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220284801
|
28/05/2022
|
JAYALSKHMI
|
2911006WL010780
|
JAYALSKHMI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
JAYALSKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-013-013/56
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220284836
|
28/05/2022
|
SAKKARAIYAN
|
2911006WL010785
|
SAKKARAIYAN
|
00176
|
IDIB000A215
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
SAKKARAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20488
|
20488
|
|
|
|
|
|
|
|