|
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-11-006-012-012/120
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788466
|
16/08/2022
|
S MYILATHAL
|
2911006WL031606
|
S MYILATHAL
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
S MYILATHAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/244
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788461
|
16/08/2022
|
VEERAMMAL
|
2911006WL031605
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/345
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788467
|
16/08/2022
|
PUSHPALATHA
|
2911006WL031606
|
PUSHPALATHA
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/357
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788462
|
16/08/2022
|
RAJAMANI
|
2911006WL031605
|
RAJAMANI
|
00176
|
IDIB000S074
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/368
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788463
|
16/08/2022
|
M LINGAMMAL
|
2911006WL031605
|
M LINGAMMAL
|
00176
|
IDIB000S074
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
M LINGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/391
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788468
|
16/08/2022
|
BANUPRIYA
|
2911006WL031606
|
BANUPRIYA
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/64
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788473
|
16/08/2022
|
K SARATHA MANI
|
2911006WL031606
|
K SARATHA MANI
|
00176
|
IDIB000S074
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
K SARATHA MANI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/79
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788476
|
16/08/2022
|
SHANMUGAPRIYA
|
2911006WL031606
|
SHANMUGAPRIYA
|
00176
|
IDIB000S074
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|