|
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-11-006-004-002/1838
(DIVANSAPUDUR)
|
2911006000NRG23240520220265243
|
24/05/2022
|
Gosala
|
2911006WL010012
|
Gosala
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gosala
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1839
(DIVANSAPUDUR)
|
2911006000NRG23240520220265244
|
24/05/2022
|
Saraswathi
|
2911006WL010012
|
Saraswathi
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saraswathi
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1906
(DIVANSAPUDUR)
|
2911006000NRG23240520220265245
|
24/05/2022
|
MARAGATHAM
|
2911006WL010012
|
MARAGATHAM
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
MARAGATHAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG23240520220265246
|
24/05/2022
|
KRISHNAVENI
|
2911006WL010012
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402878
|
|
KRISHNAVENI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/1908
(DIVANSAPUDUR)
|
2911006000NRG23240520220265247
|
24/05/2022
|
MUTHAMMAL
|
2911006WL010012
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
MUTHAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1259
(DIVANSAPUDUR)
|
2911006000NRG23240520220265251
|
24/05/2022
|
KUIYILAL
|
2911006WL010012
|
KUIYILAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
KUIYILAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1394
(DIVANSAPUDUR)
|
2911006000NRG23240520220265254
|
24/05/2022
|
KALAISELVI
|
2911006WL010012
|
KALAISELVI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALAISELVI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1825
(DIVANSAPUDUR)
|
2911006000NRG23240520220265255
|
24/05/2022
|
BAKKIYAMMAL
|
2911006WL010012
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
BAKKIYAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1826
(DIVANSAPUDUR)
|
2911006000NRG23240520220265256
|
24/05/2022
|
SARASWATHY
|
2911006WL010012
|
SARASWATHY
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHY
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1864
(DIVANSAPUDUR)
|
2911006000NRG23240520220265257
|
24/05/2022
|
Rajammal
|
2911006WL010012
|
Rajammal
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajammal
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/913
(DIVANSAPUDUR)
|
2911006000NRG23240520220265271
|
24/05/2022
|
MANJU
|
2911006WL010012
|
MANJU
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANJU
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-005/1752-A
(DIVANSAPUDUR)
|
2911006000NRG23240520220265272
|
24/05/2022
|
Maheswari
|
2911006WL010012
|
Maheswari
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
Maheswari
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1567
(DIVANSAPUDUR)
|
2911006000NRG23240520220265279
|
24/05/2022
|
DEVATHAL
|
2911006WL010012
|
DEVATHAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
DEVATHAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1570
(DIVANSAPUDUR)
|
2911006000NRG23240520220265280
|
24/05/2022
|
KANNAMMAL
|
2911006WL010012
|
KANNAMMAL
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
KANNAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-007/1581
(DIVANSAPUDUR)
|
2911006000NRG23240520220265283
|
24/05/2022
|
DEVI
|
2911006WL010012
|
DEVI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
DEVI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-007/1632
(DIVANSAPUDUR)
|
2911006000NRG23240520220265284
|
24/05/2022
|
MARIYAMMAL
|
2911006WL010012
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
MARIYAMMAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/1657
(DIVANSAPUDUR)
|
2911006000NRG23240520220265286
|
24/05/2022
|
LAKSHMI
|
2911006WL010012
|
LAKSHMI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-004-007/1666
(DIVANSAPUDUR)
|
2911006000NRG23240520220265287
|
24/05/2022
|
MARIYAMMAL
|
2911006WL010012
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
MARIYAMMAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-004-007/1716
(DIVANSAPUDUR)
|
2911006000NRG23240520220265289
|
24/05/2022
|
VENIGIDESHWARI
|
2911006WL010012
|
VENIGIDESHWARI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402878
|
|
VENIGIDESHWARI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-004-007/1719
(DIVANSAPUDUR)
|
2911006000NRG23240520220265290
|
24/05/2022
|
JOTHIMANI
|
2911006WL010012
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
JOTHIMANI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-004-007/1720
(DIVANSAPUDUR)
|
2911006000NRG23240520220265291
|
24/05/2022
|
RATHINAM
|
2911006WL010012
|
RATHINAM
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
RATHINAM
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-004-007/1722
(DIVANSAPUDUR)
|
2911006000NRG23240520220265292
|
24/05/2022
|
VISALSKSHI
|
2911006WL010012
|
VISALSKSHI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
VISALSKSHI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-004-007/1763-A
(DIVANSAPUDUR)
|
2911006000NRG23240520220265293
|
24/05/2022
|
Amuthavalli
|
2911006WL010012
|
Amuthavalli
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402878
|
|
Amuthavalli
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-004-007/1764-A
(DIVANSAPUDUR)
|
2911006000NRG23240520220265294
|
24/05/2022
|
Nachathal
|
2911006WL010012
|
Nachathal
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nachathal
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-004-007/1770
(DIVANSAPUDUR)
|
2911006000NRG23240520220265295
|
24/05/2022
|
SARASWATHY
|
2911006WL010012
|
SARASWATHY
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHY
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-004-007/1904
(DIVANSAPUDUR)
|
2911006000NRG23240520220265296
|
24/05/2022
|
PALANATHAL
|
2911006WL010012
|
PALANATHAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
PALANATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/2135
(DIVANSAPUDUR)
|
2911006000NRG23240520220265258
|
24/05/2022
|
SHANMUGAPRIYA
|
2911006WL010012
|
SHANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
SHANMUGAPRIYA
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-004-007/1715
(DIVANSAPUDUR)
|
2911006000NRG23240520220265288
|
24/05/2022
|
LAKSHMI
|
2911006WL010012
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36920
|
36920
|
|
|
|
|
|
|
|