|
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-11-006-012-012/104
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972942
|
17/09/2022
|
LAKSHMI
|
2911006WL040400
|
LAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/159
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972948
|
17/09/2022
|
SANTHAMANI
|
2911006WL040400
|
SANTHAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/21-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972949
|
17/09/2022
|
MYILATHAL
|
2911006WL040400
|
MYILATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MYILATHAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/225
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972950
|
17/09/2022
|
THIRUMATHL
|
2911006WL040400
|
THIRUMATHL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
THIRUMATHL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/326
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972955
|
17/09/2022
|
KALEESWARI
|
2911006WL040400
|
KALEESWARI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/41-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972960
|
17/09/2022
|
DURAISAMY
|
2911006WL040400
|
DURAISAMY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
DURAISAMY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/413
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972961
|
17/09/2022
|
MUTHULAKSHMI
|
2911006WL040400
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/422
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972962
|
17/09/2022
|
GOWSALYA
|
2911006WL040400
|
GOWSALYA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOWSALYA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/43-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972963
|
17/09/2022
|
KUPPATHAL
|
2911006WL040400
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
KUPPATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/75
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972965
|
17/09/2022
|
KUMARAN
|
2911006WL040400
|
KUMARAN
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/430
(PILCHINNAMPALAYAM)
|
2911006000NRG23170920220972964
|
17/09/2022
|
KARUPPATHAL
|
2911006WL040400
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|