|
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-11-006-019-002/618
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910699
|
05/09/2022
|
VASANTHARANI
|
2911006WL037217
|
VASANTHARANI
|
00078
|
CNRB0001839
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858191
|
|
VASANTHARANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/765
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910702
|
05/09/2022
|
SNEKADEVI
|
2911006WL037217
|
SNEKADEVI
|
00078
|
CNRB0001839
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858191
|
|
SNEKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/489
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910688
|
05/09/2022
|
RUKKUMANI
|
2911006WL037217
|
RUKKUMANI
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
14/10/2022
|
|
035858191
|
|
RUKKUMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/651
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910722
|
05/09/2022
|
KALAMANI
|
2911006WL037218
|
KALAMANI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALAMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/763
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910701
|
05/09/2022
|
SASIKALA
|
2911006WL037217
|
SASIKALA
|
00078
|
CNRB0016135
|
1325
|
1325
|
Rejected
|
18/10/2022
|
|
035858191
|
No Such Account
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/21
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910729
|
05/09/2022
|
KAVERY
|
2911006WL037218
|
KAVERY
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAVERY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/25
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910731
|
05/09/2022
|
PONNAL
|
2911006WL037218
|
PONNAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858191
|
|
PONNAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/364
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910716
|
05/09/2022
|
PALANISAMI
|
2911006WL037217
|
PALANISAMI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858191
|
|
PALANISAMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/53
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910744
|
05/09/2022
|
DHARMAN
|
2911006WL037218
|
DHARMAN
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/686
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910745
|
05/09/2022
|
NAYAGAM
|
2911006WL037218
|
NAYAGAM
|
00176
|
IDIB000A215
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/782
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910719
|
05/09/2022
|
AMSAVENI
|
2911006WL037217
|
AMSAVENI
|
00176
|
IDIB000P664
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMSAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/781
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910747
|
05/09/2022
|
SOUNDHRYA
|
2911006WL037218
|
SOUNDHRYA
|
00415
|
SBIN0002194
|
1325
|
1325
|
Rejected
|
18/10/2022
|
|
035858191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/708
(VALAIKOMBUNAGOOR)
|
2911006000NRG23040920220910746
|
05/09/2022
|
SUGANTHI
|
2911006WL037218
|
SUGANTHI
|
00434
|
SYNB0006135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|