|
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-11-006-007-007/513
(KALIAPURAM)
|
2911006000NRG23161020221105728
|
17/10/2022
|
VALLIYAMMAL
|
2911006WL046300
|
VALLIYAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-007-008/846
(KALIAPURAM)
|
2911006000NRG23161020221105751
|
17/10/2022
|
ASIYAJOTHY
|
2911006WL046300
|
ASIYAJOTHY
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
ASIYAJOTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-007-007/904
(KALIAPURAM)
|
2911006000NRG23161020221105743
|
17/10/2022
|
SELVI
|
2911006WL046300
|
SELVI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-007-003/1010
(KALIAPURAM)
|
2911006000NRG23161020221105709
|
17/10/2022
|
MANIMEGALAI
|
2911006WL046300
|
MANIMEGALAI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANIMEGALAI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-007-003/1015
(KALIAPURAM)
|
2911006000NRG23161020221105710
|
17/10/2022
|
JOTHIMALAR
|
2911006WL046300
|
JOTHIMALAR
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
JOTHIMALAR
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-007-003/1019
(KALIAPURAM)
|
2911006000NRG23161020221105711
|
17/10/2022
|
THANGAMANI
|
2911006WL046300
|
THANGAMANI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANGAMANI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-007-003/858
(KALIAPURAM)
|
2911006000NRG23161020221105712
|
17/10/2022
|
KAEESWARI
|
2911006WL046300
|
KAEESWARI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAEESWARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-007-007/116
(KALIAPURAM)
|
2911006000NRG23161020221105714
|
17/10/2022
|
KARUPPATHAL
|
2911006WL046300
|
KARUPPATHAL
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
KARUPPATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-007-007/596
(KALIAPURAM)
|
2911006000NRG23161020221105732
|
17/10/2022
|
KANNIYAMMAL
|
2911006WL046300
|
KANNIYAMMAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNIYAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-007-007/612
(KALIAPURAM)
|
2911006000NRG23161020221105733
|
17/10/2022
|
BALAMANI
|
2911006WL046300
|
BALAMANI
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
BALAMANI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-007-007/725
(KALIAPURAM)
|
2911006000NRG23161020221105738
|
17/10/2022
|
JAYALAKSHMI
|
2911006WL046300
|
JAYALAKSHMI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYALAKSHMI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-007-007/82
(KALIAPURAM)
|
2911006000NRG23161020221105742
|
17/10/2022
|
DEIVATHAL
|
2911006WL046300
|
DEIVATHAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEIVATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-007-008/687
(KALIAPURAM)
|
2911006000NRG23161020221105744
|
17/10/2022
|
LAKSHMI
|
2911006WL046300
|
LAKSHMI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-007-008/696
(KALIAPURAM)
|
2911006000NRG23161020221105745
|
17/10/2022
|
AMARAVATHI
|
2911006WL046300
|
AMARAVATHI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMARAVATHI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-007-008/722
(KALIAPURAM)
|
2911006000NRG23161020221105746
|
17/10/2022
|
MANICKAM
|
2911006WL046300
|
MANICKAM
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANICKAM
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-007-008/811
(KALIAPURAM)
|
2911006000NRG23161020221105747
|
17/10/2022
|
THILAKAWATHY
|
2911006WL046300
|
THILAKAWATHY
|
00468
|
UBIN0915068
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
THILAKAWATHY
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-007-008/828
(KALIAPURAM)
|
2911006000NRG23161020221105748
|
17/10/2022
|
MARIYAMMAL
|
2911006WL046300
|
MARIYAMMAL
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIYAMMAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-007-008/829
(KALIAPURAM)
|
2911006000NRG23161020221105749
|
17/10/2022
|
RANJITHAM
|
2911006WL046300
|
RANJITHAM
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
RANJITHAM
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-007-008/832
(KALIAPURAM)
|
2911006000NRG23161020221105750
|
17/10/2022
|
SARASWATHI
|
2911006WL046300
|
SARASWATHI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|