|
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)
|
2911006000NRG23010820220705856
|
02/08/2022
|
Gosala
|
2911006WL028069
|
Gosala
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gosala
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1873
(DIVANSAPUDUR)
|
2911006000NRG23010820220705857
|
02/08/2022
|
Valliammal
|
2911006WL028069
|
Valliammal
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valliammal
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/2028
(DIVANSAPUDUR)
|
2911006000NRG23010820220705858
|
02/08/2022
|
MAHALAKSHMI
|
2911006WL028069
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAHALAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1826
(DIVANSAPUDUR)
|
2911006000NRG23010820220705863
|
02/08/2022
|
SARASWATHY
|
2911006WL028069
|
SARASWATHY
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASWATHY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1864
(DIVANSAPUDUR)
|
2911006000NRG23010820220705864
|
02/08/2022
|
Rajammal
|
2911006WL028069
|
Rajammal
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajammal
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/242
(DIVANSAPUDUR)
|
2911006000NRG23010820220705828
|
02/08/2022
|
KARUPPATHAL
|
2911006WL028068
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARUPPATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/343
(DIVANSAPUDUR)
|
2911006000NRG23010820220705832
|
02/08/2022
|
NAGAMANIKKAM
|
2911006WL028068
|
NAGAMANIKKAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
NAGAMANIKKAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-005/1752-A
(DIVANSAPUDUR)
|
2911006000NRG23010820220705873
|
02/08/2022
|
Maheswari
|
2911006WL028069
|
Maheswari
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/08/2022
|
|
018892495
|
|
Maheswari
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-005/1811
(DIVANSAPUDUR)
|
2911006000NRG23010820220705874
|
02/08/2022
|
AMBHIKA
|
2911006WL028069
|
AMBHIKA
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMBHIKA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-007/1567
(DIVANSAPUDUR)
|
2911006000NRG23010820220705880
|
02/08/2022
|
DEVATHAL
|
2911006WL028069
|
DEVATHAL
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
08/08/2022
|
|
018892495
|
|
DEVATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-007/1659
(DIVANSAPUDUR)
|
2911006000NRG23010820220705884
|
02/08/2022
|
SELVI
|
2911006WL028069
|
SELVI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-007/1764-A
(DIVANSAPUDUR)
|
2911006000NRG23010820220705885
|
02/08/2022
|
Nachathal
|
2911006WL028069
|
Nachathal
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nachathal
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1770
(DIVANSAPUDUR)
|
2911006000NRG23010820220705886
|
02/08/2022
|
SARASWATHY
|
2911006WL028069
|
SARASWATHY
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASWATHY
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1817
(DIVANSAPUDUR)
|
2911006000NRG23010820220705887
|
02/08/2022
|
DEVAKI
|
2911006WL028069
|
DEVAKI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892495
|
|
DEVAKI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-009/2162
(DIVANSAPUDUR)
|
2911006000NRG23010820220705854
|
02/08/2022
|
SENTHILKALIDAS
|
2911006WL028068
|
SENTHILKALIDAS
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
SENTHILKALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17515
|
17515
|
|
|
|
|
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/2135
(DIVANSAPUDUR)
|
2911006000NRG23010820220705865
|
02/08/2022
|
SHANMUGAPRIYA
|
2911006WL028069
|
SHANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHANMUGAPRIYA
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/2189
(DIVANSAPUDUR)
|
2911006000NRG23010820220705888
|
02/08/2022
|
RAJESHWARI
|
2911006WL028069
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|