|
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-11-006-016-002/540
(THATHUR)
|
2911006000NRG23040920220911249
|
05/09/2022
|
MASILAMANI
|
2911006WL037241
|
MASILAMANI
|
00078
|
CNRB0004372
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
MASILAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-016-016/157
(THATHUR)
|
2911006000NRG23050920220911947
|
05/09/2022
|
SHANMUGAVALLI
|
2911006WL037281
|
SHANMUGAVALLI
|
00078
|
CNRB0004372
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANMUGAVALLI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-016-016/39
(THATHUR)
|
2911006000NRG23040920220911254
|
05/09/2022
|
Amutha
|
2911006WL037241
|
Amutha
|
00078
|
CNRB0004372
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-016-002/602
(THATHUR)
|
2911006000NRG23050920220911941
|
05/09/2022
|
JANSIRANI
|
2911006WL037281
|
JANSIRANI
|
00177
|
IOBA0003763
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
JANSIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-016-016/116
(THATHUR)
|
2911006000NRG23050920220911944
|
05/09/2022
|
RANI
|
2911006WL037281
|
RANI
|
00415
|
SBIN0002194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-016-002/599
(THATHUR)
|
2911006000NRG23040920220911250
|
05/09/2022
|
SUMITHRA
|
2911006WL037241
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
250
|
250
|
Rejected
|
18/10/2022
|
|
035858191
|
No Such Account
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-016-016/32
(THATHUR)
|
2911006000NRG23050920220911953
|
05/09/2022
|
GOWSALYA
|
2911006WL037281
|
GOWSALYA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
GOWSALYA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-016-016/40
(THATHUR)
|
2911006000NRG23040920220911255
|
05/09/2022
|
DEIVANAI
|
2911006WL037241
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEIVANAI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-016-016/440
(THATHUR)
|
2911006000NRG23040920220911256
|
05/09/2022
|
KITTATHAL
|
2911006WL037241
|
KITTATHAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KITTATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-016-016/530-A
(THATHUR)
|
2911006000NRG23050920220911955
|
05/09/2022
|
AMSAVENI
|
2911006WL037281
|
AMSAVENI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMSAVENI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-016-016/590
(THATHUR)
|
2911006000NRG23040920220911258
|
05/09/2022
|
GAYATHRI
|
2911006WL037241
|
GAYATHRI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858191
|
No Such Account
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-016-016/68
(THATHUR)
|
2911006000NRG23040920220911259
|
05/09/2022
|
RANGAMMAL
|
2911006WL037241
|
RANGAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
RANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11370
|
11370
|
|
|
|
|
|
|
|