|
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-11-006-018-018/934-A
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270178
|
22/11/2022
|
Senniammal
|
2911006WL053411
|
Senniammal
|
00089
|
CBIN0284931
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441953
|
|
Senniammal
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/958
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270179
|
22/11/2022
|
ANITHA
|
2911006WL053411
|
ANITHA
|
00089
|
CBIN0284931
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANITHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/969
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270180
|
22/11/2022
|
KALEESWARI
|
2911006WL053411
|
KALEESWARI
|
00089
|
CBIN0284931
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/226
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270127
|
22/11/2022
|
SARASWATHY
|
2911006WL053411
|
SARASWATHY
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARASWATHY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/244
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270131
|
22/11/2022
|
TANMILSELVI M
|
2911006WL053411
|
TANMILSELVI M
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
TANMILSELVI M
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/420
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270147
|
22/11/2022
|
UTHAMI
|
2911006WL053411
|
UTHAMI
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
UTHAMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/442
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270148
|
22/11/2022
|
CHELLAMMAL
|
2911006WL053411
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHELLAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/655
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270165
|
22/11/2022
|
BAKKIYALAXMI
|
2911006WL053411
|
BAKKIYALAXMI
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
BAKKIYALAXMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/727
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270172
|
22/11/2022
|
RAMALAKSHMI
|
2911006WL053411
|
RAMALAKSHMI
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAMALAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/850
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270174
|
22/11/2022
|
MAHESHWARI
|
2911006WL053411
|
MAHESHWARI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441953
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-018-001/1014
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270114
|
22/11/2022
|
RAMYA
|
2911006WL053411
|
RAMYA
|
00415
|
SBIN0002194
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/994
(THENSANGAMPALAYAM)
|
2911006000NRG23211120221270181
|
22/11/2022
|
SAROJINI
|
2911006WL053411
|
SAROJINI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|