|
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-11-006-007-003/881
(KALIAPURAM)
|
2911006000NRG23080720220571530
|
08/07/2022
|
PONNAMMAL
|
2911006WL022189
|
PONNAMMAL
|
00105
|
CORP0001506
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-007-011/943
(KALIAPURAM)
|
2911006000NRG23080720220571537
|
08/07/2022
|
ARUSAMI
|
2911006WL022193
|
ARUSAMI
|
00437
|
TMBL0000374
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARUSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-007-003/776
(KALIAPURAM)
|
2911006000NRG23080720220571532
|
08/07/2022
|
THIRUMATHAL
|
2911006WL022191
|
THIRUMATHAL
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
THIRUMATHAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-007-003/847
(KALIAPURAM)
|
2911006000NRG23080720220571529
|
08/07/2022
|
GOWSALYA
|
2911006WL022188
|
GOWSALYA
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOWSALYA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-007-003/852
(KALIAPURAM)
|
2911006000NRG23080720220571524
|
08/07/2022
|
NAGAJOTHI
|
2911006WL022186
|
NAGAJOTHI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGAJOTHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-007-003/856
(KALIAPURAM)
|
2911006000NRG23080720220571525
|
08/07/2022
|
MURUGAVALLI
|
2911006WL022186
|
MURUGAVALLI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGAVALLI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-007-003/857
(KALIAPURAM)
|
2911006000NRG23080720220571526
|
08/07/2022
|
Ramaye
|
2911006WL022186
|
Ramaye
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramaye
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-007-003/893
(KALIAPURAM)
|
2911006000NRG23080720220571527
|
08/07/2022
|
AZHAKURANI
|
2911006WL022186
|
AZHAKURANI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
AZHAKURANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-007-007/259
(KALIAPURAM)
|
2911006000NRG23080720220571528
|
08/07/2022
|
KANAIAMMAL
|
2911006WL022187
|
KANAIAMMAL
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANAIAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-007-007/553
(KALIAPURAM)
|
2911006000NRG23080720220571523
|
08/07/2022
|
MEENAKSHI P
|
2911006WL022185
|
MEENAKSHI P
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MEENAKSHI P
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-007-007/594
(KALIAPURAM)
|
2911006000NRG23080720220571531
|
08/07/2022
|
ESWARI
|
2911006WL022190
|
ESWARI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|