|
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-11-006-018-018/1001
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487165
|
27/06/2022
|
ANNAPOORANI
|
2911006WL018511
|
ANNAPOORANI
|
00089
|
CBIN0280911
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/1008
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487166
|
27/06/2022
|
MAHALAKSHMI
|
2911006WL018511
|
MAHALAKSHMI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHALAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/1017
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487116
|
27/06/2022
|
PANNEERSELVAM
|
2911006WL018509
|
PANNEERSELVAM
|
00089
|
CBIN0284931
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANNEERSELVAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/1022
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487119
|
27/06/2022
|
GOWTHAMI
|
2911006WL018510
|
GOWTHAMI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
GOWTHAMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/207
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487173
|
27/06/2022
|
SABAREESWARI
|
2911006WL018511
|
SABAREESWARI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
SABAREESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/36-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487138
|
27/06/2022
|
MARIYAMMAL
|
2911006WL018510
|
MARIYAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
MARIYAMMAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/950
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487204
|
27/06/2022
|
DURGESWARI
|
2911006WL018511
|
DURGESWARI
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
DURGESWARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/955
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487162
|
27/06/2022
|
DAIVATHAL
|
2911006WL018510
|
DAIVATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
DAIVATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/958
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487163
|
27/06/2022
|
ANITHA
|
2911006WL018510
|
ANITHA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANITHA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/966
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487205
|
27/06/2022
|
VALLIYAMMAL
|
2911006WL018511
|
VALLIYAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/181
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487125
|
27/06/2022
|
NAGARAJ
|
2911006WL018510
|
NAGARAJ
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
NAGARAJ
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/23-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487136
|
27/06/2022
|
PONNAMMAL
|
2911006WL018510
|
PONNAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
PONNAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/413
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487143
|
27/06/2022
|
CHELLAMMAL
|
2911006WL018510
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHELLAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/48-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487182
|
27/06/2022
|
RAMATHAL
|
2911006WL018511
|
RAMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAMATHAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/497
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487183
|
27/06/2022
|
MASILAMANI
|
2911006WL018511
|
MASILAMANI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861828
|
|
MASILAMANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/646
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487152
|
27/06/2022
|
ESWARI
|
2911006WL018510
|
ESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
ESWARI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/727
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487157
|
27/06/2022
|
RAMALAKSHMI
|
2911006WL018510
|
RAMALAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAMALAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/825
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487202
|
27/06/2022
|
VASANTHI
|
2911006WL018511
|
VASANTHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
VASANTHI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/985
(THENSANGAMPALAYAM)
|
2911006000NRG23250620220487164
|
27/06/2022
|
ARUKKANI
|
2911006WL018510
|
ARUKKANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARUKKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25936
|
25936
|
|
|
|
|
|
|
|