|
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)
|
2911006000NRG23040720220528355
|
04/07/2022
|
Gosala
|
2911006WL020287
|
Gosala
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gosala
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1839
(DIVANSAPUDUR)
|
2911006000NRG23040720220528356
|
04/07/2022
|
Saraswathi
|
2911006WL020287
|
Saraswathi
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathi
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1908
(DIVANSAPUDUR)
|
2911006000NRG23040720220528357
|
04/07/2022
|
MUTHAMMAL
|
2911006WL020287
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1926
(DIVANSAPUDUR)
|
2911006000NRG23040720220528285
|
04/07/2022
|
MINIMOL
|
2911006WL020285
|
MINIMOL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MINIMOL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1826
(DIVANSAPUDUR)
|
2911006000NRG23040720220528360
|
04/07/2022
|
SARASWATHY
|
2911006WL020287
|
SARASWATHY
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHY
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1864
(DIVANSAPUDUR)
|
2911006000NRG23040720220528361
|
04/07/2022
|
Rajammal
|
2911006WL020287
|
Rajammal
|
00078
|
CNRB0016135
|
265
|
265
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajammal
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/2187
(DIVANSAPUDUR)
|
2911006000NRG23040720220528289
|
04/07/2022
|
POONGOTHAI
|
2911006WL020285
|
POONGOTHAI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186076
|
|
POONGOTHAI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/343
(DIVANSAPUDUR)
|
2911006000NRG23040720220528290
|
04/07/2022
|
NAGAMANIKKAM
|
2911006WL020285
|
NAGAMANIKKAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGAMANIKKAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/850
(DIVANSAPUDUR)
|
2911006000NRG23040720220528299
|
04/07/2022
|
SARATHA MANI
|
2911006WL020285
|
SARATHA MANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARATHA MANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-007/1720
(DIVANSAPUDUR)
|
2911006000NRG23040720220528375
|
04/07/2022
|
RATHINAM
|
2911006WL020287
|
RATHINAM
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHINAM
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-007/1722
(DIVANSAPUDUR)
|
2911006000NRG23040720220528376
|
04/07/2022
|
VISALSKSHI
|
2911006WL020287
|
VISALSKSHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
017186076
|
|
VISALSKSHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-007/1770
(DIVANSAPUDUR)
|
2911006000NRG23040720220528377
|
04/07/2022
|
SARASWATHY
|
2911006WL020287
|
SARASWATHY
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHY
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-009/2162
(DIVANSAPUDUR)
|
2911006000NRG23040720220528303
|
04/07/2022
|
SENTHILKALIDAS
|
2911006WL020285
|
SENTHILKALIDAS
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENTHILKALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/2135
(DIVANSAPUDUR)
|
2911006000NRG23040720220528362
|
04/07/2022
|
SHANMUGAPRIYA
|
2911006WL020287
|
SHANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15615
|
15615
|
|
|
|
|
|
|
|