|
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-11-006-004-002/1906
(DIVANSAPUDUR)
|
2911006000NRG23281120221301066
|
28/11/2022
|
MARAGATHAM
|
2911006WL054678
|
MARAGATHAM
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARAGATHAM
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG23281120221301067
|
28/11/2022
|
KRISHNAVENI
|
2911006WL054678
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
KRISHNAVENI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1908
(DIVANSAPUDUR)
|
2911006000NRG23281120221301068
|
28/11/2022
|
MUTHAMMAL
|
2911006WL054678
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1930
(DIVANSAPUDUR)
|
2911006000NRG23281120221301069
|
28/11/2022
|
HEMALATHA
|
2911006WL054678
|
HEMALATHA
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
HEMALATHA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/2071
(DIVANSAPUDUR)
|
2911006000NRG23281120221301070
|
28/11/2022
|
KUPPATHAL
|
2911006WL054678
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUPPATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/2191
(DIVANSAPUDUR)
|
2911006000NRG23281120221301071
|
28/11/2022
|
BHUVANESWAWRI
|
2911006WL054678
|
BHUVANESWAWRI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Rejected
|
13/12/2022
|
|
026441123
|
No Such Account
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1259
(DIVANSAPUDUR)
|
2911006000NRG23281120221301073
|
28/11/2022
|
KUIYILAL
|
2911006WL054678
|
KUIYILAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUIYILAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1824
(DIVANSAPUDUR)
|
2911006000NRG23281120221301076
|
28/11/2022
|
RASAMMAL
|
2911006WL054678
|
RASAMMAL
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
RASAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1845
(DIVANSAPUDUR)
|
2911006000NRG23281120221301077
|
28/11/2022
|
SUMATHI
|
2911006WL054678
|
SUMATHI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1863
(DIVANSAPUDUR)
|
2911006000NRG23281120221301078
|
28/11/2022
|
Kaleswari
|
2911006WL054678
|
Kaleswari
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kaleswari
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1864
(DIVANSAPUDUR)
|
2911006000NRG23281120221301079
|
28/11/2022
|
Rajammal
|
2911006WL054678
|
Rajammal
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajammal
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-007/1581
(DIVANSAPUDUR)
|
2911006000NRG23281120221301088
|
28/11/2022
|
DEVI
|
2911006WL054678
|
DEVI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1657
(DIVANSAPUDUR)
|
2911006000NRG23281120221301089
|
28/11/2022
|
LAKSHMI
|
2911006WL054678
|
LAKSHMI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1659
(DIVANSAPUDUR)
|
2911006000NRG23281120221301090
|
28/11/2022
|
SELVI
|
2911006WL054678
|
SELVI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-007/1717
(DIVANSAPUDUR)
|
2911006000NRG23281120221301091
|
28/11/2022
|
SAKUNDHALAMANI
|
2911006WL054678
|
SAKUNDHALAMANI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAKUNDHALAMANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-007/1719
(DIVANSAPUDUR)
|
2911006000NRG23281120221301092
|
28/11/2022
|
JOTHIMANI
|
2911006WL054678
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOTHIMANI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/1753
(DIVANSAPUDUR)
|
2911006000NRG23281120221301093
|
28/11/2022
|
DHANALAKSHMI
|
2911006WL054678
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-004-007/1763-A
(DIVANSAPUDUR)
|
2911006000NRG23281120221301094
|
28/11/2022
|
Amuthavalli
|
2911006WL054678
|
Amuthavalli
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amuthavalli
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-004-007/1817
(DIVANSAPUDUR)
|
2911006000NRG23281120221301095
|
28/11/2022
|
DEVAKI
|
2911006WL054678
|
DEVAKI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-004-006/2146
(DIVANSAPUDUR)
|
2911006000NRG23281120221301086
|
28/11/2022
|
MAHESWARI
|
2911006WL054678
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHESWARI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-004-007/2209
(DIVANSAPUDUR)
|
2911006000NRG23281120221301096
|
28/11/2022
|
NATARAJ
|
2911006WL054678
|
NATARAJ
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441123
|
|
NATARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24440
|
24440
|
|
|
|
|
|
|
|