|
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-11-006-004-001/1855
(DIVANSAPUDUR)
|
2911006000NRG23311020221174348
|
01/11/2022
|
Anandhi
|
2911006WL049368
|
Anandhi
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anandhi
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1100
(DIVANSAPUDUR)
|
2911006000NRG23311020221174358
|
01/11/2022
|
MARATHAL
|
2911006WL049368
|
MARATHAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARATHAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23311020221174377
|
01/11/2022
|
SAGUNDHALA
|
2911006WL049368
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGUNDHALA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1688
(DIVANSAPUDUR)
|
2911006000NRG23311020221174379
|
01/11/2022
|
ISWARIYA
|
2911006WL049368
|
ISWARIYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ISWARIYA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1697
(DIVANSAPUDUR)
|
2911006000NRG23311020221174380
|
01/11/2022
|
SIVAKAMI
|
2911006WL049368
|
SIVAKAMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVAKAMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1831
(DIVANSAPUDUR)
|
2911006000NRG23311020221174381
|
01/11/2022
|
SAKKINA
|
2911006WL049368
|
SAKKINA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAKKINA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1956
(DIVANSAPUDUR)
|
2911006000NRG23311020221174382
|
01/11/2022
|
ANNAPOORANI
|
2911006WL049368
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANNAPOORANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/2000
(DIVANSAPUDUR)
|
2911006000NRG23311020221174383
|
01/11/2022
|
LATHA
|
2911006WL049368
|
LATHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
LATHA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/2005
(DIVANSAPUDUR)
|
2911006000NRG23311020221174384
|
01/11/2022
|
MALARKODI
|
2911006WL049368
|
MALARKODI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALARKODI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/2008
(DIVANSAPUDUR)
|
2911006000NRG23311020221174385
|
01/11/2022
|
SUTHI
|
2911006WL049368
|
SUTHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUTHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/2063
(DIVANSAPUDUR)
|
2911006000NRG23311020221174386
|
01/11/2022
|
PACHIYAMMAL
|
2911006WL049368
|
PACHIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
PACHIYAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/2077
(DIVANSAPUDUR)
|
2911006000NRG23311020221174387
|
01/11/2022
|
KANNIYAMMAL
|
2911006WL049368
|
KANNIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNIYAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/889
(DIVANSAPUDUR)
|
2911006000NRG23311020221174394
|
01/11/2022
|
POONGODI
|
2911006WL049368
|
POONGODI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
POONGODI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-005/1571
(DIVANSAPUDUR)
|
2911006000NRG23311020221174398
|
01/11/2022
|
SELVI
|
2911006WL049368
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-005/1572
(DIVANSAPUDUR)
|
2911006000NRG23311020221174399
|
01/11/2022
|
MAHALAKSHMI
|
2911006WL049368
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHALAKSHMI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-006/1390
(DIVANSAPUDUR)
|
2911006000NRG23311020221174401
|
01/11/2022
|
MOHANASUNDHARI
|
2911006WL049368
|
MOHANASUNDHARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOHANASUNDHARI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23311020221174404
|
01/11/2022
|
MALARKODI
|
2911006WL049368
|
MALARKODI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALARKODI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-004-006/1830
(DIVANSAPUDUR)
|
2911006000NRG23311020221174405
|
01/11/2022
|
KAMALADEVI
|
2911006WL049368
|
KAMALADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|