|
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-11-006-012-012/7-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945806
|
13/09/2022
|
ESWARI
|
2911006WL038917
|
ESWARI
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/104
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945791
|
13/09/2022
|
LAKSHMI
|
2911006WL038917
|
LAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/117
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942888
|
13/09/2022
|
V KANNIAMMAL
|
2911006WL038757
|
V KANNIAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
V KANNIAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/291
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942897
|
13/09/2022
|
R LAKSHMI
|
2911006WL038757
|
R LAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
R LAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/30-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942898
|
13/09/2022
|
KALIYAMMAL
|
2911006WL038757
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALIYAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/323
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942900
|
13/09/2022
|
CHITHRAKALA
|
2911006WL038757
|
CHITHRAKALA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858042
|
No Such Account
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/33-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942901
|
13/09/2022
|
KALAISELVI
|
2911006WL038757
|
KALAISELVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALAISELVI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/399
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945801
|
13/09/2022
|
MAGUDEESWARI
|
2911006WL038917
|
MAGUDEESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAGUDEESWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/412-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942907
|
13/09/2022
|
Velmani
|
2911006WL038757
|
Velmani
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Velmani
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/419-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945802
|
13/09/2022
|
Jeyabalakrishnan
|
2911006WL038917
|
Jeyabalakrishnan
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jeyabalakrishnan
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/421
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945803
|
13/09/2022
|
PARAMESWARI
|
2911006WL038917
|
PARAMESWARI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
PARAMESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/422
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942908
|
13/09/2022
|
GOWSALYA
|
2911006WL038757
|
GOWSALYA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
GOWSALYA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/43-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945804
|
13/09/2022
|
KUPPATHAL
|
2911006WL038917
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
KUPPATHAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/446
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942909
|
13/09/2022
|
ANNABAGYAM
|
2911006WL038757
|
ANNABAGYAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANNABAGYAM
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/451
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942910
|
13/09/2022
|
KALAIVANI
|
2911006WL038757
|
KALAIVANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALAIVANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/465
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942911
|
13/09/2022
|
KUDIARSI
|
2911006WL038757
|
KUDIARSI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858042
|
No Such Account
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/467
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942912
|
13/09/2022
|
JOTHIMANI
|
2911006WL038757
|
JOTHIMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
JOTHIMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/57
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945805
|
13/09/2022
|
R LAKSHMI
|
2911006WL038917
|
R LAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
R LAKSHMI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/73
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945807
|
13/09/2022
|
V KALIVANI
|
2911006WL038917
|
V KALIVANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
V KALIVANI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/81
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942915
|
13/09/2022
|
RAMATHAL
|
2911006WL038757
|
RAMATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAMATHAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/98
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945811
|
13/09/2022
|
SELVARANI
|
2911006WL038917
|
SELVARANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|