|
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-11-006-004-001/1855
(DIVANSAPUDUR)
|
2911006000NRG23191120221268207
|
21/11/2022
|
Anandhi
|
2911006WL053313
|
Anandhi
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anandhi
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23191120221268234
|
21/11/2022
|
SAGUNDHALA
|
2911006WL053313
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAGUNDHALA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1697
(DIVANSAPUDUR)
|
2911006000NRG23191120221268236
|
21/11/2022
|
SIVAKAMI
|
2911006WL053313
|
SIVAKAMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVAKAMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1731
(DIVANSAPUDUR)
|
2911006000NRG23191120221268237
|
21/11/2022
|
BHAKKIYAM
|
2911006WL053313
|
BHAKKIYAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHAKKIYAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1831
(DIVANSAPUDUR)
|
2911006000NRG23191120221268238
|
21/11/2022
|
SAKKINA
|
2911006WL053313
|
SAKKINA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAKKINA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1835
(DIVANSAPUDUR)
|
2911006000NRG23191120221268239
|
21/11/2022
|
AMARAVATHI
|
2911006WL053313
|
AMARAVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMARAVATHI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1836
(DIVANSAPUDUR)
|
2911006000NRG23191120221268240
|
21/11/2022
|
KOUSELYA
|
2911006WL053313
|
KOUSELYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOUSELYA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1956
(DIVANSAPUDUR)
|
2911006000NRG23191120221268241
|
21/11/2022
|
ANNAPOORANI
|
2911006WL053313
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANNAPOORANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/2000
(DIVANSAPUDUR)
|
2911006000NRG23191120221268242
|
21/11/2022
|
LATHA
|
2911006WL053313
|
LATHA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
LATHA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/2008
(DIVANSAPUDUR)
|
2911006000NRG23191120221268243
|
21/11/2022
|
SUTHI
|
2911006WL053313
|
SUTHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUTHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/2061
(DIVANSAPUDUR)
|
2911006000NRG23191120221268244
|
21/11/2022
|
ESWARI
|
2911006WL053313
|
ESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
ESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/2139
(DIVANSAPUDUR)
|
2911006000NRG23191120221268245
|
21/11/2022
|
SELVI
|
2911006WL053313
|
SELVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/889
(DIVANSAPUDUR)
|
2911006000NRG23191120221268248
|
21/11/2022
|
POONGODI
|
2911006WL053313
|
POONGODI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
POONGODI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-005/1571
(DIVANSAPUDUR)
|
2911006000NRG23191120221268252
|
21/11/2022
|
SELVI
|
2911006WL053313
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-005/1572
(DIVANSAPUDUR)
|
2911006000NRG23191120221268253
|
21/11/2022
|
MAHALAKSHMI
|
2911006WL053313
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23191120221268257
|
21/11/2022
|
MALARKODI
|
2911006WL053313
|
MALARKODI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALARKODI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-006/1829
(DIVANSAPUDUR)
|
2911006000NRG23191120221268258
|
21/11/2022
|
VASANTHI
|
2911006WL053313
|
VASANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
VASANTHI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-004-006/1830
(DIVANSAPUDUR)
|
2911006000NRG23191120221268259
|
21/11/2022
|
KAMALADEVI
|
2911006WL053313
|
KAMALADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1470
(DIVANSAPUDUR)
|
2911006000NRG23191120221268233
|
21/11/2022
|
LAKSHMI
|
2911006WL053313
|
LAKSHMI
|
00434
|
SYNB0006135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|