|
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-11-006-004-002/1930
(DIVANSAPUDUR)
|
2911006000NRG23011020221038288
|
02/10/2022
|
HEMALATHA
|
2911006WL043356
|
HEMALATHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
HEMALATHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1126
(DIVANSAPUDUR)
|
2911006000NRG23011020221038290
|
02/10/2022
|
CHITRA S
|
2911006WL043356
|
CHITRA S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
CHITRA S
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1126
(DIVANSAPUDUR)
|
2911006000NRG23011020221038291
|
02/10/2022
|
SENTHILVEL
|
2911006WL043356
|
SENTHILVEL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
SENTHILVEL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-007/1632
(DIVANSAPUDUR)
|
2911006000NRG23011020221038295
|
02/10/2022
|
MARIYAMMAL
|
2911006WL043356
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
MARIYAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-007/1666
(DIVANSAPUDUR)
|
2911006000NRG23011020221038296
|
02/10/2022
|
MARIYAMMAL
|
2911006WL043356
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261462
|
|
MARIYAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-007/1720
(DIVANSAPUDUR)
|
2911006000NRG23011020221038297
|
02/10/2022
|
RATHINAM
|
2911006WL043356
|
RATHINAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
RATHINAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-007/1759-A
(DIVANSAPUDUR)
|
2911006000NRG23011020221038298
|
02/10/2022
|
Karthiveni
|
2911006WL043356
|
Karthiveni
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
Karthiveni
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-007/1763-A
(DIVANSAPUDUR)
|
2911006000NRG23011020221038299
|
02/10/2022
|
Amuthavalli
|
2911006WL043356
|
Amuthavalli
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
Amuthavalli
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-007/1817
(DIVANSAPUDUR)
|
2911006000NRG23011020221038300
|
02/10/2022
|
DEVAKI
|
2911006WL043356
|
DEVAKI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|