|
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-11-006-012-012/461
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158277
|
09/05/2022
|
KALAIVANI
|
2911006WL006125
|
KALAIVANI
|
00078
|
CNRB0001619
|
750
|
750
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/283
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158260
|
09/05/2022
|
BANUMATHI
|
2911006WL006125
|
BANUMATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
BANUMATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/291
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158261
|
09/05/2022
|
R LAKSHMI
|
2911006WL006125
|
R LAKSHMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
R LAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/33-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158264
|
09/05/2022
|
KALAISELVI
|
2911006WL006125
|
KALAISELVI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAISELVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/397
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158268
|
09/05/2022
|
THIVYABARATHI
|
2911006WL006125
|
THIVYABARATHI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
THIVYABARATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/406
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158269
|
09/05/2022
|
PRIYA
|
2911006WL006125
|
PRIYA
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/41-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158271
|
09/05/2022
|
DURAISAMY
|
2911006WL006125
|
DURAISAMY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
DURAISAMY
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/412-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158272
|
09/05/2022
|
Velmani
|
2911006WL006125
|
Velmani
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Velmani
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/413
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158273
|
09/05/2022
|
MUTHULAKSHMI
|
2911006WL006125
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/421
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158274
|
09/05/2022
|
PARAMESWARI
|
2911006WL006125
|
PARAMESWARI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARAMESWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/433
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158275
|
09/05/2022
|
PUNITHAVALLI
|
2911006WL006125
|
PUNITHAVALLI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUNITHAVALLI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/98
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158280
|
09/05/2022
|
SELVARANI
|
2911006WL006125
|
SELVARANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/460
(PILCHINNAMPALAYAM)
|
2911006000NRG23070520220158276
|
09/05/2022
|
MAHESWARI
|
2911006WL006125
|
MAHESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|