|
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-11-006-004-002/1838
(DIVANSAPUDUR)
|
2911006000NRG23011020221040087
|
02/10/2022
|
Gosala
|
2911006WL043454
|
Gosala
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261462
|
|
Gosala
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1873
(DIVANSAPUDUR)
|
2911006000NRG23011020221040088
|
02/10/2022
|
Valliammal
|
2911006WL043454
|
Valliammal
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261462
|
|
Valliammal
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1906
(DIVANSAPUDUR)
|
2911006000NRG23011020221040089
|
02/10/2022
|
MARAGATHAM
|
2911006WL043454
|
MARAGATHAM
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261462
|
|
MARAGATHAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG23011020221040090
|
02/10/2022
|
KRISHNAVENI
|
2911006WL043454
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261462
|
|
KRISHNAVENI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/2023
(DIVANSAPUDUR)
|
2911006000NRG23011020221040091
|
02/10/2022
|
DAIVANAI
|
2911006WL043454
|
DAIVANAI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261462
|
|
DAIVANAI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/2028
(DIVANSAPUDUR)
|
2911006000NRG23011020221040092
|
02/10/2022
|
MAHALAKSHMI
|
2911006WL043454
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261462
|
|
MAHALAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-005/1811
(DIVANSAPUDUR)
|
2911006000NRG23011020221040096
|
02/10/2022
|
AMBHIKA
|
2911006WL043454
|
AMBHIKA
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261462
|
|
AMBHIKA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-007/1581
(DIVANSAPUDUR)
|
2911006000NRG23011020221040101
|
02/10/2022
|
DEVI
|
2911006WL043454
|
DEVI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261462
|
|
DEVI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-007/1657
(DIVANSAPUDUR)
|
2911006000NRG23011020221040103
|
02/10/2022
|
LAKSHMI
|
2911006WL043454
|
LAKSHMI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261462
|
|
LAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-007/1659
(DIVANSAPUDUR)
|
2911006000NRG23011020221040104
|
02/10/2022
|
SELVI
|
2911006WL043454
|
SELVI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261462
|
|
SELVI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-007/1719
(DIVANSAPUDUR)
|
2911006000NRG23011020221040105
|
02/10/2022
|
JOTHIMANI
|
2911006WL043454
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261462
|
|
JOTHIMANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-007/1771
(DIVANSAPUDUR)
|
2911006000NRG23011020221040106
|
02/10/2022
|
KALIYAMMAL
|
2911006WL043454
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261462
|
|
KALIYAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1771
(DIVANSAPUDUR)
|
2911006000NRG23011020221040107
|
02/10/2022
|
SUGANYA
|
2911006WL043454
|
SUGANYA
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261462
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|