|
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-11-006-012-012/117
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825802
|
23/08/2022
|
V KANNIAMMAL
|
2911006WL033121
|
V KANNIAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
V KANNIAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/21-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825806
|
23/08/2022
|
MYILATHAL
|
2911006WL033121
|
MYILATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MYILATHAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/225
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825739
|
23/08/2022
|
THIRUMATHL
|
2911006WL033118
|
THIRUMATHL
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844912
|
|
THIRUMATHL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/291
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825811
|
23/08/2022
|
R LAKSHMI
|
2911006WL033121
|
R LAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
R LAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/30-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825812
|
23/08/2022
|
KALIYAMMAL
|
2911006WL033121
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALIYAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/33-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825817
|
23/08/2022
|
KALAISELVI
|
2911006WL033121
|
KALAISELVI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALAISELVI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/399
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825743
|
23/08/2022
|
MAGUDEESWARI
|
2911006WL033118
|
MAGUDEESWARI
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844912
|
|
MAGUDEESWARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/41-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825825
|
23/08/2022
|
DURAISAMY
|
2911006WL033121
|
DURAISAMY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
DURAISAMY
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/412-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825826
|
23/08/2022
|
Velmani
|
2911006WL033121
|
Velmani
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Velmani
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/415-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825827
|
23/08/2022
|
Priya
|
2911006WL033121
|
Priya
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Priya
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/43-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825829
|
23/08/2022
|
KUPPATHAL
|
2911006WL033121
|
KUPPATHAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844912
|
|
KUPPATHAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/446
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825831
|
23/08/2022
|
ANNABAGYAM
|
2911006WL033121
|
ANNABAGYAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANNABAGYAM
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/449
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825744
|
23/08/2022
|
NATRAYAN
|
2911006WL033118
|
NATRAYAN
|
00176
|
IDIB000S074
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844912
|
|
NATRAYAN
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/73
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825834
|
23/08/2022
|
V KALIVANI
|
2911006WL033121
|
V KALIVANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
V KALIVANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/75
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825835
|
23/08/2022
|
KUMARAN
|
2911006WL033121
|
KUMARAN
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
KUMARAN
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/81
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825838
|
23/08/2022
|
RAMATHAL
|
2911006WL033121
|
RAMATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15130
|
15130
|
|
|
|
|
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/430
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825830
|
23/08/2022
|
KARUPPATHAL
|
2911006WL033121
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|