|
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-11-006-001-001/1948
(ANGALAKURICHI)
|
2911006000NRG23260920221008395
|
26/09/2022
|
JAYALAKSHMI
|
2911006WL042087
|
JAYALAKSHMI
|
00089
|
CBIN0280911
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/101
(ANGALAKURICHI)
|
2911006000NRG23260920221008369
|
26/09/2022
|
VANISREE
|
2911006WL042087
|
VANISREE
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
VANISREE
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/109
(ANGALAKURICHI)
|
2911006000NRG23260920221008371
|
26/09/2022
|
VEERAMMAL
|
2911006WL042087
|
VEERAMMAL
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361571
|
|
VEERAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1725
(ANGALAKURICHI)
|
2911006000NRG23260920221008386
|
26/09/2022
|
CHITHRA
|
2911006WL042087
|
CHITHRA
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHITHRA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/1903
(ANGALAKURICHI)
|
2911006000NRG23260920221008392
|
26/09/2022
|
SUSEELA
|
2911006WL042087
|
SUSEELA
|
00177
|
IOBA0000165
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUSEELA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1921
(ANGALAKURICHI)
|
2911006000NRG23260920221008393
|
26/09/2022
|
KALAISELVI
|
2911006WL042087
|
KALAISELVI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAISELVI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/202
(ANGALAKURICHI)
|
2911006000NRG23260920221008396
|
26/09/2022
|
SHANTI
|
2911006WL042087
|
SHANTI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANTI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/2059
(ANGALAKURICHI)
|
2911006000NRG23260920221008398
|
26/09/2022
|
NAYAGAM
|
2911006WL042087
|
NAYAGAM
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAYAGAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/2095
(ANGALAKURICHI)
|
2911006000NRG23260920221008400
|
26/09/2022
|
PAPPATHI
|
2911006WL042087
|
PAPPATHI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAPPATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/2100
(ANGALAKURICHI)
|
2911006000NRG23260920221008401
|
26/09/2022
|
SENTHAMILSELVI
|
2911006WL042087
|
SENTHAMILSELVI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
SENTHAMILSELVI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/247
(ANGALAKURICHI)
|
2911006000NRG23260920221008410
|
26/09/2022
|
REMILA
|
2911006WL042087
|
REMILA
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
REMILA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/266
(ANGALAKURICHI)
|
2911006000NRG23260920221008411
|
26/09/2022
|
SUMATHI
|
2911006WL042087
|
SUMATHI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUMATHI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/347
(ANGALAKURICHI)
|
2911006000NRG23260920221008414
|
26/09/2022
|
POOVATHAAL
|
2911006WL042087
|
POOVATHAAL
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
POOVATHAAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/425
(ANGALAKURICHI)
|
2911006000NRG23260920221008419
|
26/09/2022
|
KANNIAMMAL
|
2911006WL042087
|
KANNIAMMAL
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANNIAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/68
(ANGALAKURICHI)
|
2911006000NRG23260920221008424
|
26/09/2022
|
PONAMMAL
|
2911006WL042087
|
PONAMMAL
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
PONAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/843
(ANGALAKURICHI)
|
2911006000NRG23260920221008426
|
26/09/2022
|
MANGAYARKARASI
|
2911006WL042087
|
MANGAYARKARASI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANGAYARKARASI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/859
(ANGALAKURICHI)
|
2911006000NRG23260920221008427
|
26/09/2022
|
NAGESWARI
|
2911006WL042087
|
NAGESWARI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGESWARI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-001-001/929
(ANGALAKURICHI)
|
2911006000NRG23260920221008428
|
26/09/2022
|
KANAGUMANI
|
2911006WL042087
|
KANAGUMANI
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANAGUMANI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-001-001/936
(ANGALAKURICHI)
|
2911006000NRG23260920221008429
|
26/09/2022
|
MANI
|
2911006WL042087
|
MANI
|
00177
|
IOBA0000165
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-001-003/1775
(ANGALAKURICHI)
|
2911006000NRG23260920221008430
|
26/09/2022
|
SABARESWARI
|
2911006WL042087
|
SABARESWARI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
SABARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
21
|
ANAIMALAI
|
TN-11-006-001-001/2056
(ANGALAKURICHI)
|
2911006000NRG23260920221008397
|
26/09/2022
|
SENBAGAM
|
2911006WL042087
|
SENBAGAM
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
22
|
ANAIMALAI
|
TN-11-006-001-001/128
(ANGALAKURICHI)
|
2911006000NRG23260920221008373
|
26/09/2022
|
SUMATHI
|
2911006WL042087
|
SUMATHI
|
00468
|
UBIN0915009
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUMATHI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-001-001/1477
(ANGALAKURICHI)
|
2911006000NRG23260920221008383
|
26/09/2022
|
NAGALAKSHMI
|
2911006WL042087
|
NAGALAKSHMI
|
00468
|
UBIN0915009
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGALAKSHMI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-001-001/1940
(ANGALAKURICHI)
|
2911006000NRG23260920221008394
|
26/09/2022
|
RAJESWARI
|
2911006WL042087
|
RAJESWARI
|
00468
|
UBIN0915009
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESWARI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-001-001/2094
(ANGALAKURICHI)
|
2911006000NRG23260920221008399
|
26/09/2022
|
SELVATHAL
|
2911006WL042087
|
SELVATHAL
|
00468
|
UBIN0915009
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVATHAL
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-001-001/2126
(ANGALAKURICHI)
|
2911006000NRG23260920221008402
|
26/09/2022
|
SUSEELA
|
2911006WL042087
|
SUSEELA
|
00468
|
UBIN0915009
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUSEELA
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-001-001/2133
(ANGALAKURICHI)
|
2911006000NRG23260920221008403
|
26/09/2022
|
MUTHUMARI
|
2911006WL042087
|
MUTHUMARI
|
00468
|
UBIN0915009
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHUMARI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-001-001/221
(ANGALAKURICHI)
|
2911006000NRG23260920221008404
|
26/09/2022
|
VEERASELVI
|
2911006WL042087
|
VEERASELVI
|
00468
|
UBIN0915009
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
VEERASELVI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-001-001/228
(ANGALAKURICHI)
|
2911006000NRG23260920221008406
|
26/09/2022
|
DEVI
|
2911006WL042087
|
DEVI
|
00468
|
UBIN0915009
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
DEVI
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-001-001/292
(ANGALAKURICHI)
|
2911006000NRG23260920221008412
|
26/09/2022
|
RAJAMMAL
|
2911006WL042087
|
RAJAMMAL
|
00468
|
UBIN0915009
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJAMMAL
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-001-001/519
(ANGALAKURICHI)
|
2911006000NRG23260920221008421
|
26/09/2022
|
JOTHIMANI
|
2911006WL042087
|
JOTHIMANI
|
00468
|
UBIN0915009
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|