|
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-11-006-007-007/513
(KALIAPURAM)
|
2911006000NRG23071020221068065
|
10/10/2022
|
VALLIYAMMAL
|
2911006WL044617
|
VALLIYAMMAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
VALLIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-007-008/846
(KALIAPURAM)
|
2911006000NRG23071020221068088
|
10/10/2022
|
ASIYAJOTHY
|
2911006WL044617
|
ASIYAJOTHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
ASIYAJOTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-007-003/1019
(KALIAPURAM)
|
2911006000NRG23071020221068048
|
10/10/2022
|
THANGAMANI
|
2911006WL044617
|
THANGAMANI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
THANGAMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-007-003/858
(KALIAPURAM)
|
2911006000NRG23071020221068049
|
10/10/2022
|
KAEESWARI
|
2911006WL044617
|
KAEESWARI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KAEESWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-007-007/116
(KALIAPURAM)
|
2911006000NRG23071020221068051
|
10/10/2022
|
KARUPPATHAL
|
2911006WL044617
|
KARUPPATHAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KARUPPATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-007-007/560
(KALIAPURAM)
|
2911006000NRG23071020221068067
|
10/10/2022
|
VASANTHI
|
2911006WL044617
|
VASANTHI
|
00468
|
UBIN0915068
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857944
|
|
VASANTHI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-007-007/612
(KALIAPURAM)
|
2911006000NRG23071020221068071
|
10/10/2022
|
BALAMANI
|
2911006WL044617
|
BALAMANI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
BALAMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-007-007/657
(KALIAPURAM)
|
2911006000NRG23071020221067961
|
10/10/2022
|
NAGAMMAL
|
2911006WL044605
|
NAGAMMAL
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
NAGAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-007-007/82
(KALIAPURAM)
|
2911006000NRG23071020221068079
|
10/10/2022
|
DEIVATHAL
|
2911006WL044617
|
DEIVATHAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
DEIVATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-007-008/1022
(KALIAPURAM)
|
2911006000NRG23071020221068080
|
10/10/2022
|
AANANTHI
|
2911006WL044617
|
AANANTHI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
AANANTHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-007-008/687
(KALIAPURAM)
|
2911006000NRG23071020221068081
|
10/10/2022
|
LAKSHMI
|
2911006WL044617
|
LAKSHMI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
LAKSHMI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-007-008/696
(KALIAPURAM)
|
2911006000NRG23071020221068082
|
10/10/2022
|
AMARAVATHI
|
2911006WL044617
|
AMARAVATHI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
AMARAVATHI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-007-008/722
(KALIAPURAM)
|
2911006000NRG23071020221068083
|
10/10/2022
|
MANICKAM
|
2911006WL044617
|
MANICKAM
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MANICKAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-007-008/811
(KALIAPURAM)
|
2911006000NRG23071020221068084
|
10/10/2022
|
THILAKAWATHY
|
2911006WL044617
|
THILAKAWATHY
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
THILAKAWATHY
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-007-008/828
(KALIAPURAM)
|
2911006000NRG23071020221068085
|
10/10/2022
|
MARIYAMMAL
|
2911006WL044617
|
MARIYAMMAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MARIYAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-007-008/829
(KALIAPURAM)
|
2911006000NRG23071020221068086
|
10/10/2022
|
RANJITHAM
|
2911006WL044617
|
RANJITHAM
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
RANJITHAM
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-007-008/832
(KALIAPURAM)
|
2911006000NRG23071020221068087
|
10/10/2022
|
SARASWATHI
|
2911006WL044617
|
SARASWATHI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-007-008/971
(KALIAPURAM)
|
2911006000NRG23071020221068089
|
10/10/2022
|
SELVI
|
2911006WL044617
|
SELVI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELVI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-007-011/920
(KALIAPURAM)
|
2911006000NRG23071020221067962
|
10/10/2022
|
PALANISAMI
|
2911006WL044605
|
PALANISAMI
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
PALANISAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15498
|
15498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|