|
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-11-006-004-004/1110
(DIVANSAPUDUR)
|
2911006000NRG23171020221108410
|
17/10/2022
|
BAKKIYAM
|
2911006WL046467
|
BAKKIYAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
BAKKIYAM
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23171020221108417
|
17/10/2022
|
SAGUNDHALA
|
2911006WL046467
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAGUNDHALA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1688
(DIVANSAPUDUR)
|
2911006000NRG23171020221108418
|
17/10/2022
|
ISWARIYA
|
2911006WL046467
|
ISWARIYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
ISWARIYA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1697
(DIVANSAPUDUR)
|
2911006000NRG23171020221108419
|
17/10/2022
|
SIVAKAMI
|
2911006WL046467
|
SIVAKAMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVAKAMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1831
(DIVANSAPUDUR)
|
2911006000NRG23171020221108420
|
17/10/2022
|
SAKKINA
|
2911006WL046467
|
SAKKINA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAKKINA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1956
(DIVANSAPUDUR)
|
2911006000NRG23171020221108421
|
17/10/2022
|
ANNAPOORANI
|
2911006WL046467
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANNAPOORANI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1998
(DIVANSAPUDUR)
|
2911006000NRG23171020221108422
|
17/10/2022
|
MAHALAKSHMI
|
2911006WL046467
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAHALAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/2000
(DIVANSAPUDUR)
|
2911006000NRG23171020221108423
|
17/10/2022
|
LATHA
|
2911006WL046467
|
LATHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
21/10/2022
|
|
014575037
|
|
LATHA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/889
(DIVANSAPUDUR)
|
2911006000NRG23171020221108426
|
17/10/2022
|
POONGODI
|
2911006WL046467
|
POONGODI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
POONGODI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-006/1390
(DIVANSAPUDUR)
|
2911006000NRG23171020221108428
|
17/10/2022
|
MOHANASUNDHARI
|
2911006WL046467
|
MOHANASUNDHARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
MOHANASUNDHARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23171020221108431
|
17/10/2022
|
MALARKODI
|
2911006WL046467
|
MALARKODI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALARKODI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-006/1830
(DIVANSAPUDUR)
|
2911006000NRG23171020221108432
|
17/10/2022
|
KAMALADEVI
|
2911006WL046467
|
KAMALADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|