|
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-11-006-009-003/1105
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284095
|
28/05/2022
|
ARJUNAN
|
2911006WL010751
|
ARJUNAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
ARJUNAN
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-009-003/1189-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284096
|
28/05/2022
|
Karuppusamy
|
2911006WL010751
|
Karuppusamy
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karuppusamy
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-003/1309
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284098
|
28/05/2022
|
NAGARAJ
|
2911006WL010751
|
NAGARAJ
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
NAGARAJ
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-003/1311
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284099
|
28/05/2022
|
PALANI
|
2911006WL010751
|
PALANI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
PALANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-003/1312
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284100
|
28/05/2022
|
GOPI
|
2911006WL010751
|
GOPI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
GOPI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-003/1314
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284101
|
28/05/2022
|
MUTHUKUMAR
|
2911006WL010751
|
MUTHUKUMAR
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHUKUMAR
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-003/913
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284102
|
28/05/2022
|
MURUGAN
|
2911006WL010751
|
MURUGAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
MURUGAN
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/682
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284104
|
28/05/2022
|
MUNIYAN
|
2911006WL010751
|
MUNIYAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUNIYAN
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/729
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284105
|
28/05/2022
|
KALIMUTHU
|
2911006WL010751
|
KALIMUTHU
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
KALIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-009-003/1192-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284097
|
28/05/2022
|
Vijayan
|
2911006WL010751
|
Vijayan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayan
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-004/1251
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284103
|
28/05/2022
|
PONMOZHI
|
2911006WL010751
|
PONMOZHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
PONMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|