|
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-11-006-014-014/162
(SOMANDURAI)
|
2911006000NRG22130420222014088
|
29/07/2022
|
VEERATHAL
|
2911006WL0103534
|
VEERATHAL
|
00078
|
CNRB0001619
|
1092
|
1092
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/162
(SOMANDURAI)
|
2911006000NRG22130420222014089
|
29/07/2022
|
VEERATHAL
|
2911006WL0103534
|
VEERATHAL
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERATHAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/162
(SOMANDURAI)
|
2911006000NRG22130420222014097
|
29/07/2022
|
VEERATHAL
|
2911006WL0103534
|
VEERATHAL
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERATHAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/162
(SOMANDURAI)
|
2911006000NRG22130420222014102
|
29/07/2022
|
VEERATHAL
|
2911006WL0103534
|
VEERATHAL
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/17-A
(SOMANDURAI)
|
2911006000NRG22070620222014817
|
29/07/2022
|
KUPPI
|
2911006WL0103786
|
KUPPI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
KUPPI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/17-A
(SOMANDURAI)
|
2911006000NRG22130420222014098
|
29/07/2022
|
KUPPI
|
2911006WL0103534
|
KUPPI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
KUPPI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/17-A
(SOMANDURAI)
|
2911006000NRG22130420222014099
|
29/07/2022
|
KUPPI
|
2911006WL0103534
|
KUPPI
|
00078
|
CNRB0001619
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
KUPPI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/17-A
(SOMANDURAI)
|
2911006000NRG22130420222014100
|
29/07/2022
|
KUPPI
|
2911006WL0103534
|
KUPPI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
KUPPI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/47-A
(SOMANDURAI)
|
2911006000NRG22130420222014093
|
29/07/2022
|
PARWATHI
|
2911006WL0103534
|
PARWATHI
|
00078
|
CNRB0001619
|
1365
|
1365
|
Rejected
|
10/08/2022
|
|
015632535
|
Account closed
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/47-A
(SOMANDURAI)
|
2911006000NRG22130420222014094
|
29/07/2022
|
PARWATHI
|
2911006WL0103534
|
PARWATHI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Rejected
|
10/08/2022
|
|
015632535
|
Account closed
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/47-A
(SOMANDURAI)
|
2911006000NRG22130420222014095
|
29/07/2022
|
PARWATHI
|
2911006WL0103534
|
PARWATHI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Rejected
|
10/08/2022
|
|
015632535
|
Account closed
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/47-A
(SOMANDURAI)
|
2911006000NRG22130420222014096
|
29/07/2022
|
PARWATHI
|
2911006WL0103534
|
PARWATHI
|
00078
|
CNRB0001619
|
1365
|
1365
|
Rejected
|
10/08/2022
|
|
015632535
|
Account closed
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/47-A
(SOMANDURAI)
|
2911006000NRG22070620222014818
|
29/07/2022
|
PARWATHI
|
2911006WL0103786
|
PARWATHI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Rejected
|
10/08/2022
|
|
015632535
|
Account closed
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/523
(SOMANDURAI)
|
2911006000NRG22070620222014807
|
29/07/2022
|
CHINNAMANI
|
2911006WL0103781
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/523
(SOMANDURAI)
|
2911006000NRG22180420222014440
|
29/07/2022
|
CHINNAMANI
|
2911006WL0103622
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/523
(SOMANDURAI)
|
2911006000NRG22180420222014441
|
29/07/2022
|
CHINNAMANI
|
2911006WL0103622
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMANI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/523
(SOMANDURAI)
|
2911006000NRG22180420222014442
|
29/07/2022
|
CHINNAMANI
|
2911006WL0103622
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/523
(SOMANDURAI)
|
2911006000NRG22180420222014443
|
29/07/2022
|
CHINNAMANI
|
2911006WL0103622
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMANI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/978
(SOMANDURAI)
|
2911006000NRG22240320221960246
|
29/07/2022
|
NAYAGAM
|
2911006WL100293
|
NAYAGAM
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632535
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25310
|
25310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25310
|
25310
|
|
|
|
|
|
|
|