|
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-11-006-001-001/1411
(ANGALAKURICHI)
|
2911006000NRG23240520220266808
|
25/05/2022
|
SARASWATHI
|
2911006WL010077
|
SARASWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
SARASWATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1844
(ANGALAKURICHI)
|
2911006000NRG23240520220266815
|
25/05/2022
|
KALEESWARI
|
2911006WL010077
|
KALEESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALEESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1934
(ANGALAKURICHI)
|
2911006000NRG23240520220266817
|
25/05/2022
|
MAHESWARI
|
2911006WL010077
|
MAHESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAHESWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1939
(ANGALAKURICHI)
|
2911006000NRG23240520220266818
|
25/05/2022
|
MARIYAMMAL
|
2911006WL010077
|
MARIYAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARIYAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/425
(ANGALAKURICHI)
|
2911006000NRG23240520220266826
|
25/05/2022
|
KANNIAMMAL
|
2911006WL010077
|
KANNIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
KANNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1933
(ANGALAKURICHI)
|
2911006000NRG23240520220266816
|
25/05/2022
|
MANIMEKALAI
|
2911006WL010077
|
MANIMEKALAI
|
00468
|
UBIN0915009
|
750
|
750
|
Processed
|
31/05/2022
|
|
036403001
|
|
MANIMEKALAI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/2003
(ANGALAKURICHI)
|
2911006000NRG23240520220266819
|
25/05/2022
|
MUTHULAKSHMI
|
2911006WL010077
|
MUTHULAKSHMI
|
00468
|
UBIN0915009
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/221
(ANGALAKURICHI)
|
2911006000NRG23240520220266820
|
25/05/2022
|
VEERASELVI
|
2911006WL010077
|
VEERASELVI
|
00468
|
UBIN0915009
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
VEERASELVI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/292
(ANGALAKURICHI)
|
2911006000NRG23240520220266823
|
25/05/2022
|
RAJAMMAL
|
2911006WL010077
|
RAJAMMAL
|
00468
|
UBIN0915009
|
750
|
750
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|