|
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-11-006-004-002/1839
(DIVANSAPUDUR)
|
2911006000NRG23031220221333636
|
06/12/2022
|
Saraswathi
|
2911006WL055909
|
Saraswathi
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saraswathi
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1873
(DIVANSAPUDUR)
|
2911006000NRG23031220221333637
|
06/12/2022
|
Valliammal
|
2911006WL055909
|
Valliammal
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254989
|
|
Valliammal
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1908
(DIVANSAPUDUR)
|
2911006000NRG23031220221333638
|
06/12/2022
|
MUTHAMMAL
|
2911006WL055909
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1930
(DIVANSAPUDUR)
|
2911006000NRG23031220221333639
|
06/12/2022
|
HEMALATHA
|
2911006WL055909
|
HEMALATHA
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
HEMALATHA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/2028
(DIVANSAPUDUR)
|
2911006000NRG23031220221333640
|
06/12/2022
|
MAHALAKSHMI
|
2911006WL055909
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/2071
(DIVANSAPUDUR)
|
2911006000NRG23031220221333641
|
06/12/2022
|
KUPPATHAL
|
2911006WL055909
|
KUPPATHAL
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254989
|
|
KUPPATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1259
(DIVANSAPUDUR)
|
2911006000NRG23031220221333644
|
06/12/2022
|
KUIYILAL
|
2911006WL055909
|
KUIYILAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254989
|
|
KUIYILAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1824
(DIVANSAPUDUR)
|
2911006000NRG23031220221333647
|
06/12/2022
|
RASAMMAL
|
2911006WL055909
|
RASAMMAL
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254989
|
|
RASAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1825
(DIVANSAPUDUR)
|
2911006000NRG23031220221333648
|
06/12/2022
|
BAKKIYAMMAL
|
2911006WL055909
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254989
|
|
BAKKIYAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1845
(DIVANSAPUDUR)
|
2911006000NRG23031220221333649
|
06/12/2022
|
SUMATHI
|
2911006WL055909
|
SUMATHI
|
00078
|
CNRB0016135
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMATHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/913
(DIVANSAPUDUR)
|
2911006000NRG23031220221333660
|
06/12/2022
|
MANJU
|
2911006WL055909
|
MANJU
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANJU
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-005/1443
(DIVANSAPUDUR)
|
2911006000NRG23031220221333661
|
06/12/2022
|
KALAIVANI
|
2911006WL055909
|
KALAIVANI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALAIVANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1581
(DIVANSAPUDUR)
|
2911006000NRG23031220221333667
|
06/12/2022
|
DEVI
|
2911006WL055909
|
DEVI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1657
(DIVANSAPUDUR)
|
2911006000NRG23031220221333668
|
06/12/2022
|
LAKSHMI
|
2911006WL055909
|
LAKSHMI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-007/1659
(DIVANSAPUDUR)
|
2911006000NRG23031220221333669
|
06/12/2022
|
SELVI
|
2911006WL055909
|
SELVI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-007/1717
(DIVANSAPUDUR)
|
2911006000NRG23031220221333670
|
06/12/2022
|
SAKUNDHALAMANI
|
2911006WL055909
|
SAKUNDHALAMANI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAKUNDHALAMANI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/1719
(DIVANSAPUDUR)
|
2911006000NRG23031220221333671
|
06/12/2022
|
JOTHIMANI
|
2911006WL055909
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHIMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-004-007/1759-A
(DIVANSAPUDUR)
|
2911006000NRG23031220221333672
|
06/12/2022
|
Karthiveni
|
2911006WL055909
|
Karthiveni
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254989
|
|
Karthiveni
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-004-007/1763-A
(DIVANSAPUDUR)
|
2911006000NRG23031220221333673
|
06/12/2022
|
Amuthavalli
|
2911006WL055909
|
Amuthavalli
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-004-006/2146
(DIVANSAPUDUR)
|
2911006000NRG23031220221333663
|
06/12/2022
|
MAHESWARI
|
2911006WL055909
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHESWARI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-004-007/2209
(DIVANSAPUDUR)
|
2911006000NRG23031220221333674
|
06/12/2022
|
NATARAJ
|
2911006WL055909
|
NATARAJ
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
NATARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|