|
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-11-006-012-012/125
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267480
|
21/11/2022
|
SELVI
|
2911006WL053270
|
SELVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/135
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267481
|
21/11/2022
|
VALLI
|
2911006WL053270
|
VALLI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALLI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/350
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267499
|
21/11/2022
|
GOWRI
|
2911006WL053270
|
GOWRI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOWRI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/399
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267502
|
21/11/2022
|
MAGUDEESWARI
|
2911006WL053270
|
MAGUDEESWARI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAGUDEESWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/421
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267504
|
21/11/2022
|
PARAMESWARI
|
2911006WL053270
|
PARAMESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
PARAMESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/449
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267505
|
21/11/2022
|
NATRAYAN
|
2911006WL053270
|
NATRAYAN
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
NATRAYAN
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/61
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267506
|
21/11/2022
|
AMSAVALLI
|
2911006WL053270
|
AMSAVALLI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMSAVALLI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/81
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267508
|
21/11/2022
|
RAMATHAL
|
2911006WL053270
|
RAMATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/96
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267509
|
21/11/2022
|
ANNAPOORANI
|
2911006WL053270
|
ANNAPOORANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/417
(PILCHINNAMPALAYAM)
|
2911006000NRG23191120221267503
|
21/11/2022
|
JOTHIMANI
|
2911006WL053270
|
JOTHIMANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|