|
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)
|
2911006000NRG23150820220788974
|
16/08/2022
|
Gosala
|
2911006WL031634
|
Gosala
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gosala
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1873
(DIVANSAPUDUR)
|
2911006000NRG23150820220788975
|
16/08/2022
|
Valliammal
|
2911006WL031634
|
Valliammal
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliammal
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1906
(DIVANSAPUDUR)
|
2911006000NRG23150820220788976
|
16/08/2022
|
MARAGATHAM
|
2911006WL031634
|
MARAGATHAM
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARAGATHAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG23150820220788977
|
16/08/2022
|
KRISHNAVENI
|
2911006WL031634
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/2023
(DIVANSAPUDUR)
|
2911006000NRG23150820220788978
|
16/08/2022
|
DAIVANAI
|
2911006WL031634
|
DAIVANAI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
DAIVANAI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/2028
(DIVANSAPUDUR)
|
2911006000NRG23150820220788979
|
16/08/2022
|
MAHALAKSHMI
|
2911006WL031634
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1259
(DIVANSAPUDUR)
|
2911006000NRG23150820220788983
|
16/08/2022
|
KUIYILAL
|
2911006WL031634
|
KUIYILAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUIYILAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1825
(DIVANSAPUDUR)
|
2911006000NRG23150820220788985
|
16/08/2022
|
BAKKIYAMMAL
|
2911006WL031634
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAKKIYAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1826
(DIVANSAPUDUR)
|
2911006000NRG23150820220788986
|
16/08/2022
|
SARASWATHY
|
2911006WL031634
|
SARASWATHY
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHY
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1864
(DIVANSAPUDUR)
|
2911006000NRG23150820220788987
|
16/08/2022
|
Rajammal
|
2911006WL031634
|
Rajammal
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-005/1752-A
(DIVANSAPUDUR)
|
2911006000NRG23150820220788999
|
16/08/2022
|
Maheswari
|
2911006WL031634
|
Maheswari
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-005/1811
(DIVANSAPUDUR)
|
2911006000NRG23150820220789000
|
16/08/2022
|
AMBHIKA
|
2911006WL031634
|
AMBHIKA
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMBHIKA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1657
(DIVANSAPUDUR)
|
2911006000NRG23150820220789007
|
16/08/2022
|
LAKSHMI
|
2911006WL031634
|
LAKSHMI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1659
(DIVANSAPUDUR)
|
2911006000NRG23150820220789008
|
16/08/2022
|
SELVI
|
2911006WL031634
|
SELVI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-007/1720
(DIVANSAPUDUR)
|
2911006000NRG23150820220789011
|
16/08/2022
|
RATHINAM
|
2911006WL031634
|
RATHINAM
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHINAM
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-007/1764-A
(DIVANSAPUDUR)
|
2911006000NRG23150820220789012
|
16/08/2022
|
Nachathal
|
2911006WL031634
|
Nachathal
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nachathal
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/1770
(DIVANSAPUDUR)
|
2911006000NRG23150820220789013
|
16/08/2022
|
SARASWATHY
|
2911006WL031634
|
SARASWATHY
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHY
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-004-007/1817
(DIVANSAPUDUR)
|
2911006000NRG23150820220789014
|
16/08/2022
|
DEVAKI
|
2911006WL031634
|
DEVAKI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVAKI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-004-007/1904
(DIVANSAPUDUR)
|
2911006000NRG23150820220789015
|
16/08/2022
|
PALANATHAL
|
2911006WL031634
|
PALANATHAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/2135
(DIVANSAPUDUR)
|
2911006000NRG23150820220788988
|
16/08/2022
|
SHANMUGAPRIYA
|
2911006WL031634
|
SHANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANMUGAPRIYA
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-004-007/1715
(DIVANSAPUDUR)
|
2911006000NRG23150820220789010
|
16/08/2022
|
LAKSHMI
|
2911006WL031634
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-004-007/2189
(DIVANSAPUDUR)
|
2911006000NRG23150820220789016
|
16/08/2022
|
RAJESHWARI
|
2911006WL031634
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|