|
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-11-006-001-001/1784-A
(ANGALAKURICHI)
|
2911006000NRG23300520220311414
|
30/05/2022
|
Karuppay
|
2911006WL011565
|
Karuppay
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppay
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1934
(ANGALAKURICHI)
|
2911006000NRG23300520220311417
|
30/05/2022
|
MAHESWARI
|
2911006WL011565
|
MAHESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/203
(ANGALAKURICHI)
|
2911006000NRG23300520220311419
|
30/05/2022
|
RAMATHAAL
|
2911006WL011565
|
RAMATHAAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMATHAAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/771
(ANGALAKURICHI)
|
2911006000NRG23300520220311424
|
30/05/2022
|
PACHAIAMMAL
|
2911006WL011565
|
PACHAIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
PACHAIAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-001-003/2010
(ANGALAKURICHI)
|
2911006000NRG23300520220311425
|
30/05/2022
|
VIJAYA
|
2911006WL011565
|
VIJAYA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1929
(ANGALAKURICHI)
|
2911006000NRG23300520220311415
|
30/05/2022
|
BUWANESWARI
|
2911006WL011565
|
BUWANESWARI
|
00468
|
UBIN0915009
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
BUWANESWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1933
(ANGALAKURICHI)
|
2911006000NRG23300520220311416
|
30/05/2022
|
MANIMEKALAI
|
2911006WL011565
|
MANIMEKALAI
|
00468
|
UBIN0915009
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEKALAI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/2094
(ANGALAKURICHI)
|
2911006000NRG23300520220311420
|
30/05/2022
|
SELVATHAL
|
2911006WL011565
|
SELVATHAL
|
00468
|
UBIN0915009
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/519
(ANGALAKURICHI)
|
2911006000NRG23300520220311423
|
30/05/2022
|
JOTHIMANI
|
2911006WL011565
|
JOTHIMANI
|
00468
|
UBIN0915009
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|