|
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-11-006-004-002/1927
(DIVANSAPUDUR)
|
2911006000NRG23221020221141721
|
22/10/2022
|
KRISHNAVENI
|
2911006WL047818
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
KRISHNAVENI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1100
(DIVANSAPUDUR)
|
2911006000NRG23221020221141745
|
22/10/2022
|
MARATHAL
|
2911006WL047819
|
MARATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARATHAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/136
(DIVANSAPUDUR)
|
2911006000NRG23221020221141763
|
22/10/2022
|
DHANALAXMI C
|
2911006WL047819
|
DHANALAXMI C
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHANALAXMI C
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23221020221141769
|
22/10/2022
|
SAGUNDHALA
|
2911006WL047819
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAGUNDHALA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1688
(DIVANSAPUDUR)
|
2911006000NRG23221020221141770
|
22/10/2022
|
ISWARIYA
|
2911006WL047819
|
ISWARIYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
ISWARIYA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1697
(DIVANSAPUDUR)
|
2911006000NRG23221020221141771
|
22/10/2022
|
SIVAKAMI
|
2911006WL047819
|
SIVAKAMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVAKAMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1822
(DIVANSAPUDUR)
|
2911006000NRG23221020221141724
|
22/10/2022
|
Nagarathinam
|
2911006WL047818
|
Nagarathinam
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagarathinam
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1831
(DIVANSAPUDUR)
|
2911006000NRG23221020221141772
|
22/10/2022
|
SAKKINA
|
2911006WL047819
|
SAKKINA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAKKINA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1956
(DIVANSAPUDUR)
|
2911006000NRG23221020221141773
|
22/10/2022
|
ANNAPOORANI
|
2911006WL047819
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNAPOORANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1998
(DIVANSAPUDUR)
|
2911006000NRG23221020221141774
|
22/10/2022
|
MAHALAKSHMI
|
2911006WL047819
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALAKSHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/2000
(DIVANSAPUDUR)
|
2911006000NRG23221020221141775
|
22/10/2022
|
LATHA
|
2911006WL047819
|
LATHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
LATHA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/2005
(DIVANSAPUDUR)
|
2911006000NRG23221020221141776
|
22/10/2022
|
MALARKODI
|
2911006WL047819
|
MALARKODI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALARKODI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/2008
(DIVANSAPUDUR)
|
2911006000NRG23221020221141777
|
22/10/2022
|
SUTHI
|
2911006WL047819
|
SUTHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUTHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/2061
(DIVANSAPUDUR)
|
2911006000NRG23221020221141778
|
22/10/2022
|
ESWARI
|
2911006WL047819
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
ESWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/2063
(DIVANSAPUDUR)
|
2911006000NRG23221020221141779
|
22/10/2022
|
PACHIYAMMAL
|
2911006WL047819
|
PACHIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731502
|
|
PACHIYAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/2077
(DIVANSAPUDUR)
|
2911006000NRG23221020221141780
|
22/10/2022
|
KANNIYAMMAL
|
2911006WL047819
|
KANNIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANNIYAMMAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/889
(DIVANSAPUDUR)
|
2911006000NRG23221020221141787
|
22/10/2022
|
POONGODI
|
2911006WL047819
|
POONGODI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
POONGODI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-004-005/1571
(DIVANSAPUDUR)
|
2911006000NRG23221020221141789
|
22/10/2022
|
SELVI
|
2911006WL047819
|
SELVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-004-005/1572
(DIVANSAPUDUR)
|
2911006000NRG23221020221141790
|
22/10/2022
|
MAHALAKSHMI
|
2911006WL047819
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALAKSHMI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-004-006/1390
(DIVANSAPUDUR)
|
2911006000NRG23221020221141792
|
22/10/2022
|
MOHANASUNDHARI
|
2911006WL047819
|
MOHANASUNDHARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
MOHANASUNDHARI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23221020221141795
|
22/10/2022
|
MALARKODI
|
2911006WL047819
|
MALARKODI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALARKODI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-004-006/1830
(DIVANSAPUDUR)
|
2911006000NRG23221020221141796
|
22/10/2022
|
KAMALADEVI
|
2911006WL047819
|
KAMALADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1470
(DIVANSAPUDUR)
|
2911006000NRG23221020221141766
|
22/10/2022
|
LAKSHMI
|
2911006WL047819
|
LAKSHMI
|
00434
|
SYNB0006135
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|