|
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-11-006-004-004/2144
(DIVANSAPUDUR)
|
2911006000NRG23100620220386205
|
10/06/2022
|
APPUSAMI
|
2911006WL014405
|
APPUSAMI
|
00078
|
CNRB0001619
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
APPUSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1926
(DIVANSAPUDUR)
|
2911006000NRG23100620220386195
|
10/06/2022
|
MINIMOL
|
2911006WL014405
|
MINIMOL
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
MINIMOL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1927
(DIVANSAPUDUR)
|
2911006000NRG23100620220386196
|
10/06/2022
|
KRISHNAVENI
|
2911006WL014405
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
KRISHNAVENI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/2110
(DIVANSAPUDUR)
|
2911006000NRG23100620220386197
|
10/06/2022
|
THIRUMATHAL
|
2911006WL014405
|
THIRUMATHAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
THIRUMATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/2113
(DIVANSAPUDUR)
|
2911006000NRG23100620220386198
|
10/06/2022
|
JAYALAKSHMI
|
2911006WL014405
|
JAYALAKSHMI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYALAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1238
(DIVANSAPUDUR)
|
2911006000NRG23100620220386203
|
10/06/2022
|
KALAVATHY
|
2911006WL014405
|
KALAVATHY
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAVATHY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/2187
(DIVANSAPUDUR)
|
2911006000NRG23100620220386206
|
10/06/2022
|
POONGOTHAI
|
2911006WL014405
|
POONGOTHAI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
POONGOTHAI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/264
(DIVANSAPUDUR)
|
2911006000NRG23100620220386208
|
10/06/2022
|
VELUMANI
|
2911006WL014405
|
VELUMANI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELUMANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/343
(DIVANSAPUDUR)
|
2911006000NRG23100620220386210
|
10/06/2022
|
NAGAMANIKKAM
|
2911006WL014405
|
NAGAMANIKKAM
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAGAMANIKKAM
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/850
(DIVANSAPUDUR)
|
2911006000NRG23100620220386218
|
10/06/2022
|
SARATHA MANI
|
2911006WL014405
|
SARATHA MANI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARATHA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-004-002/2119
(DIVANSAPUDUR)
|
2911006000NRG23100620220386199
|
10/06/2022
|
SILOMANI
|
2911006WL014405
|
SILOMANI
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
SILOMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|