|
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-11-006-012-012/21-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267513
|
19/11/2022
|
MYILATHAL
|
2911006WL053271
|
MYILATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
MYILATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/240
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267518
|
19/11/2022
|
PONNUSAMY
|
2911006WL053271
|
PONNUSAMY
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
PONNUSAMY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/253
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267519
|
19/11/2022
|
RENUKA DEVI
|
2911006WL053271
|
RENUKA DEVI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
RENUKA DEVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/419-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267531
|
19/11/2022
|
Jeyabalakrishnan
|
2911006WL053271
|
Jeyabalakrishnan
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyabalakrishnan
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/43-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267532
|
19/11/2022
|
KUPPATHAL
|
2911006WL053271
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUPPATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/468
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267534
|
19/11/2022
|
BABY
|
2911006WL053271
|
BABY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
BABY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/73
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267537
|
19/11/2022
|
V KALIVANI
|
2911006WL053271
|
V KALIVANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
V KALIVANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/84
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267539
|
19/11/2022
|
VANITHA
|
2911006WL053271
|
VANITHA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
VANITHA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/98
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267541
|
19/11/2022
|
SELVARANI
|
2911006WL053271
|
SELVARANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/430
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267533
|
19/11/2022
|
KARUPPATHAL
|
2911006WL053271
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|