|
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-11-006-014-014/100
(SOMANDURAI)
|
2911006000NRG23250620220487049
|
27/06/2022
|
VASANTHAMANI
|
2911006WL018508
|
VASANTHAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
VASANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/101
(SOMANDURAI)
|
2911006000NRG23250620220487050
|
27/06/2022
|
LASKHMI
|
2911006WL018508
|
LASKHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
LASKHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/120
(SOMANDURAI)
|
2911006000NRG23250620220487051
|
27/06/2022
|
KALIYAMMAL
|
2911006WL018508
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALIYAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/200
(SOMANDURAI)
|
2911006000NRG23250620220487053
|
27/06/2022
|
RAMATHAL
|
2911006WL018508
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAMATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/223
(SOMANDURAI)
|
2911006000NRG23250620220487055
|
27/06/2022
|
LAKSHMI
|
2911006WL018508
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/264
(SOMANDURAI)
|
2911006000NRG23250620220487059
|
27/06/2022
|
BATHMAVATHY
|
2911006WL018508
|
BATHMAVATHY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
BATHMAVATHY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/390
(SOMANDURAI)
|
2911006000NRG23250620220487079
|
27/06/2022
|
RAJALAKSHMI
|
2911006WL018508
|
RAJALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJALAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/482
(SOMANDURAI)
|
2911006000NRG23250620220487087
|
27/06/2022
|
KRISHNAVENI
|
2911006WL018508
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KRISHNAVENI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/52-A
(SOMANDURAI)
|
2911006000NRG23250620220487091
|
27/06/2022
|
KUPPATHAL
|
2911006WL018508
|
KUPPATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
KUPPATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/84
(SOMANDURAI)
|
2911006000NRG23250620220487104
|
27/06/2022
|
KALEESWARI
|
2911006WL018508
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALEESWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/851
(SOMANDURAI)
|
2911006000NRG23250620220487105
|
27/06/2022
|
SARASU
|
2911006WL018508
|
SARASU
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARASU
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/863
(SOMANDURAI)
|
2911006000NRG23250620220486939
|
27/06/2022
|
BHAKKIYAM
|
2911006WL018494
|
BHAKKIYAM
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861828
|
|
BHAKKIYAM
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/896
(SOMANDURAI)
|
2911006000NRG23250620220487107
|
27/06/2022
|
SMITHRA
|
2911006WL018508
|
SMITHRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
SMITHRA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/908
(SOMANDURAI)
|
2911006000NRG23250620220487108
|
27/06/2022
|
BABY
|
2911006WL018508
|
BABY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
BABY
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/916
(SOMANDURAI)
|
2911006000NRG23250620220486940
|
27/06/2022
|
RUKKUMANI
|
2911006WL018494
|
RUKKUMANI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861828
|
|
RUKKUMANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/949
(SOMANDURAI)
|
2911006000NRG23250620220486941
|
27/06/2022
|
BABY
|
2911006WL018494
|
BABY
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861828
|
|
BABY
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/95
(SOMANDURAI)
|
2911006000NRG23250620220487111
|
27/06/2022
|
MAHESHWARI
|
2911006WL018508
|
MAHESHWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHESHWARI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/954
(SOMANDURAI)
|
2911006000NRG23250620220487112
|
27/06/2022
|
RANJINI
|
2911006WL018508
|
RANJINI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
RANJINI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/961
(SOMANDURAI)
|
2911006000NRG23250620220487113
|
27/06/2022
|
POONGOTHAI
|
2911006WL018508
|
POONGOTHAI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
POONGOTHAI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/963
(SOMANDURAI)
|
2911006000NRG23250620220487114
|
27/06/2022
|
CHITHRA
|
2911006WL018508
|
CHITHRA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/912
(SOMANDURAI)
|
2911006000NRG23250620220487110
|
27/06/2022
|
MOTTAIYAMMAL
|
2911006WL018508
|
MOTTAIYAMMAL
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
MOTTAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16090
|
16090
|
|
|
|
|
|
|
|