|
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)
|
2911006000NRG23170920220974416
|
17/09/2022
|
Gosala
|
2911006WL040467
|
Gosala
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gosala
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1873
(DIVANSAPUDUR)
|
2911006000NRG23170920220974417
|
17/09/2022
|
Valliammal
|
2911006WL040467
|
Valliammal
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valliammal
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1906
(DIVANSAPUDUR)
|
2911006000NRG23170920220974418
|
17/09/2022
|
MARAGATHAM
|
2911006WL040467
|
MARAGATHAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARAGATHAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG23170920220974419
|
17/09/2022
|
KRISHNAVENI
|
2911006WL040467
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
KRISHNAVENI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/1930
(DIVANSAPUDUR)
|
2911006000NRG23170920220974420
|
17/09/2022
|
HEMALATHA
|
2911006WL040467
|
HEMALATHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
HEMALATHA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/2028
(DIVANSAPUDUR)
|
2911006000NRG23170920220974421
|
17/09/2022
|
MAHALAKSHMI
|
2911006WL040467
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHALAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1126
(DIVANSAPUDUR)
|
2911006000NRG23170920220974423
|
17/09/2022
|
CHITRA S
|
2911006WL040467
|
CHITRA S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHITRA S
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1126
(DIVANSAPUDUR)
|
2911006000NRG23170920220974424
|
17/09/2022
|
SENTHILVEL
|
2911006WL040467
|
SENTHILVEL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SENTHILVEL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/282
(DIVANSAPUDUR)
|
2911006000NRG23170920220974427
|
17/09/2022
|
DEIVATHAL P
|
2911006WL040467
|
DEIVATHAL P
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEIVATHAL P
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-007/1567
(DIVANSAPUDUR)
|
2911006000NRG23170920220974443
|
17/09/2022
|
DEVATHAL
|
2911006WL040467
|
DEVATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEVATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-007/1581
(DIVANSAPUDUR)
|
2911006000NRG23170920220974444
|
17/09/2022
|
DEVI
|
2911006WL040467
|
DEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEVI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-007/1659
(DIVANSAPUDUR)
|
2911006000NRG23170920220974445
|
17/09/2022
|
SELVI
|
2911006WL040467
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1720
(DIVANSAPUDUR)
|
2911006000NRG23170920220974447
|
17/09/2022
|
RATHINAM
|
2911006WL040467
|
RATHINAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHINAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1770
(DIVANSAPUDUR)
|
2911006000NRG23170920220974448
|
17/09/2022
|
SARASWATHY
|
2911006WL040467
|
SARASWATHY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHY
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-007/1771
(DIVANSAPUDUR)
|
2911006000NRG23170920220974449
|
17/09/2022
|
KALIYAMMAL
|
2911006WL040467
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALIYAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-007/1771
(DIVANSAPUDUR)
|
2911006000NRG23170920220974450
|
17/09/2022
|
SUGANYA
|
2911006WL040467
|
SUGANYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUGANYA
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/1817
(DIVANSAPUDUR)
|
2911006000NRG23170920220974451
|
17/09/2022
|
DEVAKI
|
2911006WL040467
|
DEVAKI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
18
|
ANAIMALAI
|
TN-11-006-004-006/2146
(DIVANSAPUDUR)
|
2911006000NRG23170920220974441
|
17/09/2022
|
MAHESWARI
|
2911006WL040467
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHESWARI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-004-007/1715
(DIVANSAPUDUR)
|
2911006000NRG23170920220974446
|
17/09/2022
|
LAKSHMI
|
2911006WL040467
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|