|
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-11-006-004-001/1362
(DIVANSAPUDUR)
|
2911006000NRG23040620220346353
|
04/06/2022
|
JOTHIMANI
|
2911006WL012752
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
JOTHIMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/1779
(DIVANSAPUDUR)
|
2911006000NRG23040620220346360
|
04/06/2022
|
Nandhini
|
2911006WL012752
|
Nandhini
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nandhini
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-001/1852
(DIVANSAPUDUR)
|
2911006000NRG23040620220346361
|
04/06/2022
|
Mumtaj
|
2911006WL012752
|
Mumtaj
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mumtaj
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-001/1903
(DIVANSAPUDUR)
|
2911006000NRG23040620220346362
|
04/06/2022
|
SELVI
|
2911006WL012752
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
SELVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-001/1965
(DIVANSAPUDUR)
|
2911006000NRG23040620220346363
|
04/06/2022
|
Bakkiyalakshmi
|
2911006WL012752
|
Bakkiyalakshmi
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bakkiyalakshmi
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-001/1970
(DIVANSAPUDUR)
|
2911006000NRG23040620220346364
|
04/06/2022
|
Jawagarnisha
|
2911006WL012752
|
Jawagarnisha
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jawagarnisha
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-001/2018
(DIVANSAPUDUR)
|
2911006000NRG23040620220346365
|
04/06/2022
|
SELVI
|
2911006WL012752
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
SELVI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1182
(DIVANSAPUDUR)
|
2911006000NRG23040620220346366
|
04/06/2022
|
THANGAMANI E
|
2911006WL012752
|
THANGAMANI E
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678363
|
|
THANGAMANI E
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/490
(DIVANSAPUDUR)
|
2911006000NRG23040620220346374
|
04/06/2022
|
RANGAMMAL
|
2911006WL012752
|
RANGAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
RANGAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-008/1544
(DIVANSAPUDUR)
|
2911006000NRG23040620220346382
|
04/06/2022
|
SARASWATHY
|
2911006WL012752
|
SARASWATHY
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
SARASWATHY
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-008/1787
(DIVANSAPUDUR)
|
2911006000NRG23040620220346384
|
04/06/2022
|
SELVATHAL
|
2911006WL012752
|
SELVATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
SELVATHAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-008/1898
(DIVANSAPUDUR)
|
2911006000NRG23040620220346385
|
04/06/2022
|
LATHA
|
2911006WL012752
|
LATHA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|