|
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)
|
2911006000NRG23220420220086997
|
22/04/2022
|
KALAIVANI
|
2911006WL003514
|
KALAIVANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Rejected
|
14/05/2022
|
|
017499955
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/283
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086978
|
22/04/2022
|
BANUMATHI
|
2911006WL003514
|
BANUMATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
BANUMATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/33-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086983
|
22/04/2022
|
KALAISELVI
|
2911006WL003514
|
KALAISELVI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALAISELVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/397
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086988
|
22/04/2022
|
THIVYABARATHI
|
2911006WL003514
|
THIVYABARATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
THIVYABARATHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/405
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086989
|
22/04/2022
|
ANANDARAJ
|
2911006WL003514
|
ANANDARAJ
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANANDARAJ
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/407
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086990
|
22/04/2022
|
VELUSAMY
|
2911006WL003514
|
VELUSAMY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
VELUSAMY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/41-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086992
|
22/04/2022
|
DURAISAMY
|
2911006WL003514
|
DURAISAMY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
DURAISAMY
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/412-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086993
|
22/04/2022
|
Velmani
|
2911006WL003514
|
Velmani
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Velmani
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/413
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086994
|
22/04/2022
|
MUTHULAKSHMI
|
2911006WL003514
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHULAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/429
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086995
|
22/04/2022
|
RENUGADEVI
|
2911006WL003514
|
RENUGADEVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
RENUGADEVI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/449
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086996
|
22/04/2022
|
NATRAYAN
|
2911006WL003514
|
NATRAYAN
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
NATRAYAN
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/75
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086999
|
22/04/2022
|
KUMARAN
|
2911006WL003514
|
KUMARAN
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
KUMARAN
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/84
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220087001
|
22/04/2022
|
VANITHA
|
2911006WL003514
|
VANITHA
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
VANITHA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/98
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220087002
|
22/04/2022
|
SELVARANI
|
2911006WL003514
|
SELVARANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|