|
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-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23240520220265198
|
24/05/2022
|
SAGUNDHALA
|
2911006WL010010
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
SAGUNDHALA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-006/1390
(DIVANSAPUDUR)
|
2911006000NRG23240520220265201
|
24/05/2022
|
MOHANASUNDHARI
|
2911006WL010010
|
MOHANASUNDHARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
MOHANASUNDHARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23240520220265205
|
24/05/2022
|
MALARKODI
|
2911006WL010010
|
MALARKODI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALARKODI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-006/1830
(DIVANSAPUDUR)
|
2911006000NRG23240520220265206
|
24/05/2022
|
KAMALADEVI
|
2911006WL010010
|
KAMALADEVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
KAMALADEVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-006/1931
(DIVANSAPUDUR)
|
2911006000NRG23240520220265207
|
24/05/2022
|
NAGARAJ
|
2911006WL010010
|
NAGARAJ
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
NAGARAJ
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-006/1931
(DIVANSAPUDUR)
|
2911006000NRG23240520220265208
|
24/05/2022
|
PARAMESHWARI
|
2911006WL010010
|
PARAMESHWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
PARAMESHWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-007/1750-A
(DIVANSAPUDUR)
|
2911006000NRG23240520220265185
|
24/05/2022
|
Muthulakshmi
|
2911006WL010009
|
Muthulakshmi
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muthulakshmi
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-007/1769
(DIVANSAPUDUR)
|
2911006000NRG23240520220265186
|
24/05/2022
|
LALITHA
|
2911006WL010009
|
LALITHA
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|