|
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)
|
2911006000NRG23281120221303686
|
29/11/2022
|
RAJATHI
|
2911006WL054823
|
RAJATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/170
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303687
|
29/11/2022
|
SAMPOORNAM
|
2911006WL054823
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
SAMPOORNAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/171
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303688
|
29/11/2022
|
PADHMAWATHI
|
2911006WL054823
|
PADHMAWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
PADHMAWATHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/200
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303689
|
29/11/2022
|
KOGILA
|
2911006WL054823
|
KOGILA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOGILA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/25
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303691
|
29/11/2022
|
AARATHAL
|
2911006WL054823
|
AARATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
AARATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/31
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303695
|
29/11/2022
|
LAKSHMI
|
2911006WL054823
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/409
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303708
|
29/11/2022
|
MUTHULAKSHMI
|
2911006WL054823
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/589
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303718
|
29/11/2022
|
RATHINAM
|
2911006WL054823
|
RATHINAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
RATHINAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/647
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303722
|
29/11/2022
|
THILAKAWATHI
|
2911006WL054823
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
THILAKAWATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/679
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303724
|
29/11/2022
|
Kalavathi
|
2911006WL054823
|
Kalavathi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalavathi
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/692
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303726
|
29/11/2022
|
Meenachi
|
2911006WL054823
|
Meenachi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Meenachi
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/716
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303727
|
29/11/2022
|
BHAKKIYALAKSHMI
|
2911006WL054823
|
BHAKKIYALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
BHAKKIYALAKSHMI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/72
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303728
|
29/11/2022
|
LAKSHMI
|
2911006WL054823
|
LAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-013-013/722
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303729
|
29/11/2022
|
ESWARI
|
2911006WL054823
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
ESWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-013-013/725
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303730
|
29/11/2022
|
VALARMATHI
|
2911006WL054823
|
VALARMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALARMATHI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-013-013/76
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303731
|
29/11/2022
|
SARASWATHI
|
2911006WL054823
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-013-013/690
(RAMANAMUDALIPDR)
|
2911006000NRG23281120221303725
|
29/11/2022
|
Kaleswari
|
2911006WL054823
|
Kaleswari
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kaleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|