|
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-11-006-004-001/1779
(DIVANSAPUDUR)
|
2911006000NRG23240520220265218
|
24/05/2022
|
Nandhini
|
2911006WL010011
|
Nandhini
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nandhini
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/1852
(DIVANSAPUDUR)
|
2911006000NRG23240520220265219
|
24/05/2022
|
Mumtaj
|
2911006WL010011
|
Mumtaj
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mumtaj
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-001/1860
(DIVANSAPUDUR)
|
2911006000NRG23240520220265220
|
24/05/2022
|
DHANABAKKIYAM
|
2911006WL010011
|
DHANABAKKIYAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
DHANABAKKIYAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-001/1903
(DIVANSAPUDUR)
|
2911006000NRG23240520220265221
|
24/05/2022
|
SELVI
|
2911006WL010011
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-001/2018
(DIVANSAPUDUR)
|
2911006000NRG23240520220265222
|
24/05/2022
|
SELVI
|
2911006WL010011
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/490
(DIVANSAPUDUR)
|
2911006000NRG23240520220265230
|
24/05/2022
|
RANGAMMAL
|
2911006WL010011
|
RANGAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
RANGAMMAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-008/1544
(DIVANSAPUDUR)
|
2911006000NRG23240520220265235
|
24/05/2022
|
SARASWATHY
|
2911006WL010011
|
SARASWATHY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHY
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-008/1612
(DIVANSAPUDUR)
|
2911006000NRG23240520220265238
|
24/05/2022
|
DHANALAKSHMI
|
2911006WL010011
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
DHANALAKSHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-008/1782
(DIVANSAPUDUR)
|
2911006000NRG23240520220265239
|
24/05/2022
|
RATHINAM
|
2911006WL010011
|
RATHINAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
RATHINAM
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-008/1783
(DIVANSAPUDUR)
|
2911006000NRG23240520220265240
|
24/05/2022
|
NAYAGAM
|
2911006WL010011
|
NAYAGAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
NAYAGAM
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-008/1853
(DIVANSAPUDUR)
|
2911006000NRG23240520220265241
|
24/05/2022
|
Bakkiyam
|
2911006WL010011
|
Bakkiyam
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|