|
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-11-006-014-014/101
(SOMANDURAI)
|
2911006000NRG23180520220222379
|
18/05/2022
|
LASKHMI
|
2911006WL008560
|
LASKHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
LASKHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/120
(SOMANDURAI)
|
2911006000NRG23180520220222286
|
18/05/2022
|
KALIYAMMAL
|
2911006WL008557
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALIYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/145
(SOMANDURAI)
|
2911006000NRG23180520220222465
|
18/05/2022
|
AMARAWATHI
|
2911006WL008562
|
AMARAWATHI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMARAWATHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/200
(SOMANDURAI)
|
2911006000NRG23180520220222381
|
18/05/2022
|
RAMATHAL
|
2911006WL008560
|
RAMATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/276
(SOMANDURAI)
|
2911006000NRG23180520220222291
|
18/05/2022
|
CINNAMANI
|
2911006WL008557
|
CINNAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
CINNAMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/298
(SOMANDURAI)
|
2911006000NRG23180520220222386
|
18/05/2022
|
RAJESHWARI
|
2911006WL008560
|
RAJESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESHWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/351
(SOMANDURAI)
|
2911006000NRG23180520220222396
|
18/05/2022
|
CHINNAMMAL
|
2911006WL008560
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/383
(SOMANDURAI)
|
2911006000NRG23180520220222468
|
18/05/2022
|
KUPPATHAL
|
2911006WL008562
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUPPATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/52-A
(SOMANDURAI)
|
2911006000NRG23180520220222402
|
18/05/2022
|
KUPPATHAL
|
2911006WL008560
|
KUPPATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUPPATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/545
(SOMANDURAI)
|
2911006000NRG23180520220222405
|
18/05/2022
|
DHANALAKSHMI
|
2911006WL008560
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANALAKSHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/746
(SOMANDURAI)
|
2911006000NRG23180520220222315
|
18/05/2022
|
RASATHI
|
2911006WL008557
|
RASATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RASATHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/814
(SOMANDURAI)
|
2911006000NRG23180520220222419
|
18/05/2022
|
VEERAMMAL
|
2911006WL008560
|
VEERAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEERAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/84
(SOMANDURAI)
|
2911006000NRG23180520220222317
|
18/05/2022
|
KALEESWARI
|
2911006WL008557
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALEESWARI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/840
(SOMANDURAI)
|
2911006000NRG23180520220222420
|
18/05/2022
|
VALLIYAMMAL
|
2911006WL008560
|
VALLIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
VALLIYAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/851
(SOMANDURAI)
|
2911006000NRG23180520220222421
|
18/05/2022
|
SARASU
|
2911006WL008560
|
SARASU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASU
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/858
(SOMANDURAI)
|
2911006000NRG23180520220222475
|
18/05/2022
|
NAYAGAM
|
2911006WL008562
|
NAYAGAM
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAYAGAM
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/863
(SOMANDURAI)
|
2911006000NRG23180520220222318
|
18/05/2022
|
BHAKKIYAM
|
2911006WL008557
|
BHAKKIYAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHAKKIYAM
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/875
(SOMANDURAI)
|
2911006000NRG23180520220222422
|
18/05/2022
|
SARASWATHI
|
2911006WL008560
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/891
(SOMANDURAI)
|
2911006000NRG23180520220222424
|
18/05/2022
|
DHANAM
|
2911006WL008560
|
DHANAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANAM
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/896
(SOMANDURAI)
|
2911006000NRG23180520220222476
|
18/05/2022
|
SMITHRA
|
2911006WL008562
|
SMITHRA
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
SMITHRA
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/908
(SOMANDURAI)
|
2911006000NRG23180520220222477
|
18/05/2022
|
BABY
|
2911006WL008562
|
BABY
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
BABY
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/916
(SOMANDURAI)
|
2911006000NRG23180520220222479
|
18/05/2022
|
RUKKUMANI
|
2911006WL008562
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
RUKKUMANI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/941
(SOMANDURAI)
|
2911006000NRG23180520220222320
|
18/05/2022
|
MUTHULAKSHMI
|
2911006WL008557
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUTHULAKSHMI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/949
(SOMANDURAI)
|
2911006000NRG23180520220222425
|
18/05/2022
|
BABY
|
2911006WL008560
|
BABY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
BABY
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/954
(SOMANDURAI)
|
2911006000NRG23180520220222480
|
18/05/2022
|
RANJINI
|
2911006WL008562
|
RANJINI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANJINI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/961
(SOMANDURAI)
|
2911006000NRG23180520220222481
|
18/05/2022
|
POONGOTHAI
|
2911006WL008562
|
POONGOTHAI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGOTHAI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/963
(SOMANDURAI)
|
2911006000NRG23180520220222427
|
18/05/2022
|
CHITHRA
|
2911006WL008560
|
CHITHRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITHRA
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/976
(SOMANDURAI)
|
2911006000NRG23180520220222428
|
18/05/2022
|
MAHESWARI
|
2911006WL008560
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/912
(SOMANDURAI)
|
2911006000NRG23180520220222319
|
18/05/2022
|
MOTTAIYAMMAL
|
2911006WL008557
|
MOTTAIYAMMAL
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOTTAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25940
|
25940
|
|
|
|
|
|
|
|