|
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-11-006-018-002/981
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139077
|
22/10/2022
|
MADHANA
|
2911006WL047707
|
MADHANA
|
00089
|
CBIN0284931
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
MADHANA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/1030
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139080
|
22/10/2022
|
SAROJINI
|
2911006WL047707
|
SAROJINI
|
00089
|
CBIN0284931
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAROJINI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/207
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139101
|
22/10/2022
|
SABAREESWARI
|
2911006WL047707
|
SABAREESWARI
|
00089
|
CBIN0284931
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
SABAREESWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/909
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139151
|
22/10/2022
|
SANTHAMANI
|
2911006WL047707
|
SANTHAMANI
|
00089
|
CBIN0284931
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHAMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/950
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139152
|
22/10/2022
|
DURGESWARI
|
2911006WL047707
|
DURGESWARI
|
00089
|
CBIN0284931
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
DURGESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/958
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139153
|
22/10/2022
|
ANITHA
|
2911006WL047707
|
ANITHA
|
00089
|
CBIN0284931
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANITHA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/966
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139154
|
22/10/2022
|
VALLIYAMMAL
|
2911006WL047707
|
VALLIYAMMAL
|
00089
|
CBIN0284931
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLIYAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/988
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139156
|
22/10/2022
|
KARPAGAM
|
2911006WL047707
|
KARPAGAM
|
00089
|
CBIN0284931
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/140
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139090
|
22/10/2022
|
ESWARI
|
2911006WL047707
|
ESWARI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
ESWARI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/140
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139089
|
22/10/2022
|
VALLINAYAGAM
|
2911006WL047707
|
VALLINAYAGAM
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLINAYAGAM
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/413
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139112
|
22/10/2022
|
CHELLAMMAL
|
2911006WL047707
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHELLAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/497
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139118
|
22/10/2022
|
MARIYAPPAN
|
2911006WL047707
|
MARIYAPPAN
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIYAPPAN
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/497
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139119
|
22/10/2022
|
MASILAMANI
|
2911006WL047707
|
MASILAMANI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
MASILAMANI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/646
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139135
|
22/10/2022
|
ESWARI
|
2911006WL047707
|
ESWARI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
ESWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/727
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139140
|
22/10/2022
|
RAMALAKSHMI
|
2911006WL047707
|
RAMALAKSHMI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMALAKSHMI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/8-A
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139144
|
22/10/2022
|
THIRUMATHAL
|
2911006WL047707
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
THIRUMATHAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/840
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139148
|
22/10/2022
|
BAKKIYALAKSHMI
|
2911006WL047707
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
BAKKIYALAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/850
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139149
|
22/10/2022
|
MAHESHWARI
|
2911006WL047707
|
MAHESHWARI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHESHWARI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/985
(THENSANGAMPALAYAM)
|
2911006000NRG23221020221139155
|
22/10/2022
|
ARUKKANI
|
2911006WL047707
|
ARUKKANI
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUKKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|