|
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-11-006-004-004/1014
(DIVANSAPUDUR)
|
2911006000NRG23030120231466560
|
03/01/2023
|
KRISHNAVENI
|
2911006WL061215
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292933
|
|
KRISHNAVENI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1021
(DIVANSAPUDUR)
|
2911006000NRG23030120231466562
|
03/01/2023
|
RUKKMANI
|
2911006WL061215
|
RUKKMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292933
|
|
RUKKMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1116
(DIVANSAPUDUR)
|
2911006000NRG23030120231466573
|
03/01/2023
|
MUTHULAKSHMI
|
2911006WL061215
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1229
(DIVANSAPUDUR)
|
2911006000NRG23030120231466583
|
03/01/2023
|
NEELAVATHY K
|
2911006WL061215
|
NEELAVATHY K
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292933
|
|
NEELAVATHY K
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1360
(DIVANSAPUDUR)
|
2911006000NRG23030120231466590
|
03/01/2023
|
SELVATHAL
|
2911006WL061215
|
SELVATHAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELVATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1479
(DIVANSAPUDUR)
|
2911006000NRG23030120231466592
|
03/01/2023
|
MANJAMALADEVI
|
2911006WL061215
|
MANJAMALADEVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANJAMALADEVI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1554
(DIVANSAPUDUR)
|
2911006000NRG23030120231466593
|
03/01/2023
|
FYROZE
|
2911006WL061215
|
FYROZE
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292933
|
|
FYROZE
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1776
(DIVANSAPUDUR)
|
2911006000NRG23030120231466596
|
03/01/2023
|
RAMAN
|
2911006WL061215
|
RAMAN
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMAN
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/482
(DIVANSAPUDUR)
|
2911006000NRG23030120231466608
|
03/01/2023
|
ANNAPOORANI
|
2911006WL061215
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292933
|
|
ANNAPOORANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/889
(DIVANSAPUDUR)
|
2911006000NRG23030120231466612
|
03/01/2023
|
POONGODI
|
2911006WL061215
|
POONGODI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292933
|
|
POONGODI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-006/1829
(DIVANSAPUDUR)
|
2911006000NRG23030120231466622
|
03/01/2023
|
VASANTHI
|
2911006WL061215
|
VASANTHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292933
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|