|
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-11-006-004-002/1793
(DIVANSAPUDUR)
|
2911006000NRG22050420222012369
|
06/04/2022
|
ARATHAL
|
2911006WL103163
|
ARATHAL
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1906
(DIVANSAPUDUR)
|
2911006000NRG22050420222012358
|
06/04/2022
|
MARAGATHAM
|
2911006WL103162
|
MARAGATHAM
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARAGATHAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG22050420222012359
|
06/04/2022
|
KRISHNAVENI
|
2911006WL103162
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
KRISHNAVENI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1952
(DIVANSAPUDUR)
|
2911006000NRG22050420222012360
|
06/04/2022
|
SIVAKAMI
|
2911006WL103162
|
SIVAKAMI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVAKAMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/2028
(DIVANSAPUDUR)
|
2911006000NRG22050420222012361
|
06/04/2022
|
MAHALAKSHMI
|
2911006WL103162
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHALAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/2089
(DIVANSAPUDUR)
|
2911006000NRG22050420222012370
|
06/04/2022
|
RATHINAM
|
2911006WL103163
|
RATHINAM
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
RATHINAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/913
(DIVANSAPUDUR)
|
2911006000NRG22050420222012364
|
06/04/2022
|
MANJU
|
2911006WL103162
|
MANJU
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJU
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-007/1904
(DIVANSAPUDUR)
|
2911006000NRG22050420222012367
|
06/04/2022
|
PALANATHAL
|
2911006WL103162
|
PALANATHAL
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1025
(DIVANSAPUDUR)
|
2911006000NRG22050420222012371
|
06/04/2022
|
GOWSALYA
|
2911006WL103163
|
GOWSALYA
|
00434
|
SYNB0006135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/2135
(DIVANSAPUDUR)
|
2911006000NRG22050420222012362
|
06/04/2022
|
SHANMUGAPRIYA
|
2911006WL103162
|
SHANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANMUGAPRIYA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-006/2146
(DIVANSAPUDUR)
|
2911006000NRG22050420222012365
|
06/04/2022
|
MAHESWARI
|
2911006WL103162
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|