|
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)
|
2911006000NRG23230420220096165
|
23/04/2022
|
Anandhi
|
2911006WL003826
|
Anandhi
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Anandhi
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1021
(DIVANSAPUDUR)
|
2911006000NRG23230420220096168
|
23/04/2022
|
RUKKMANI
|
2911006WL003826
|
RUKKMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RUKKMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1099
(DIVANSAPUDUR)
|
2911006000NRG23230420220096183
|
23/04/2022
|
VELATHAL
|
2911006WL003826
|
VELATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
VELATHAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1110
(DIVANSAPUDUR)
|
2911006000NRG23230420220096185
|
23/04/2022
|
BAKKIYAM
|
2911006WL003826
|
BAKKIYAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
BAKKIYAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23230420220096218
|
23/04/2022
|
SAGUNDHALA
|
2911006WL003826
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAGUNDHALA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1688
(DIVANSAPUDUR)
|
2911006000NRG23230420220096222
|
23/04/2022
|
ISWARIYA
|
2911006WL003826
|
ISWARIYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
ISWARIYA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1731
(DIVANSAPUDUR)
|
2911006000NRG23230420220096224
|
23/04/2022
|
BHAKKIYAM
|
2911006WL003826
|
BHAKKIYAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520666
|
|
BHAKKIYAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/2063
(DIVANSAPUDUR)
|
2911006000NRG23230420220096225
|
23/04/2022
|
PACHIYAMMAL
|
2911006WL003826
|
PACHIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
PACHIYAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/885
(DIVANSAPUDUR)
|
2911006000NRG23230420220096227
|
23/04/2022
|
BANKAJAM
|
2911006WL003826
|
BANKAJAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
BANKAJAM
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/925
(DIVANSAPUDUR)
|
2911006000NRG23230420220096231
|
23/04/2022
|
VELAMMAL
|
2911006WL003826
|
VELAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
VELAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/995
(DIVANSAPUDUR)
|
2911006000NRG23230420220096232
|
23/04/2022
|
KANNAMAL
|
2911006WL003826
|
KANNAMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
KANNAMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-005/1571
(DIVANSAPUDUR)
|
2911006000NRG23230420220096233
|
23/04/2022
|
SELVI
|
2911006WL003826
|
SELVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
SELVI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-006/1390
(DIVANSAPUDUR)
|
2911006000NRG23230420220096235
|
23/04/2022
|
MOHANASUNDHARI
|
2911006WL003826
|
MOHANASUNDHARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
MOHANASUNDHARI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23230420220096239
|
23/04/2022
|
MALARKODI
|
2911006WL003826
|
MALARKODI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|