|
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-11-006-012-012/462
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655271
|
25/07/2022
|
BABY
|
2911006WL025790
|
BABY
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/117
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655228
|
25/07/2022
|
V KANNIAMMAL
|
2911006WL025790
|
V KANNIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
V KANNIAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/240
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655240
|
25/07/2022
|
PONNUSAMY
|
2911006WL025790
|
PONNUSAMY
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
PONNUSAMY
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/387
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655259
|
25/07/2022
|
KALEESWARI
|
2911006WL025790
|
KALEESWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALEESWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/399
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655264
|
25/07/2022
|
MAGUDEESWARI
|
2911006WL025790
|
MAGUDEESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAGUDEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/41-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655265
|
25/07/2022
|
DURAISAMY
|
2911006WL025790
|
DURAISAMY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
DURAISAMY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/410-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655266
|
25/07/2022
|
Buvaneswari
|
2911006WL025790
|
Buvaneswari
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Buvaneswari
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/412-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655267
|
25/07/2022
|
Velmani
|
2911006WL025790
|
Velmani
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velmani
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/422
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655268
|
25/07/2022
|
GOWSALYA
|
2911006WL025790
|
GOWSALYA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOWSALYA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/446
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655269
|
25/07/2022
|
ANNABAGYAM
|
2911006WL025790
|
ANNABAGYAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANNABAGYAM
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/461
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655270
|
25/07/2022
|
KALAIVANI
|
2911006WL025790
|
KALAIVANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAIVANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/464
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655272
|
25/07/2022
|
JAYACHITHRADEVI
|
2911006WL025790
|
JAYACHITHRADEVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYACHITHRADEVI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/466
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655273
|
25/07/2022
|
KASTHURI
|
2911006WL025790
|
KASTHURI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASTHURI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/81
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655279
|
25/07/2022
|
RAMATHAL
|
2911006WL025790
|
RAMATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMATHAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/98
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655283
|
25/07/2022
|
SELVARANI
|
2911006WL025790
|
SELVARANI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|