|
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)
|
2911006000NRG23020820220706193
|
02/08/2022
|
LAKSHMI
|
2911006WL028091
|
LAKSHMI
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/159
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706200
|
02/08/2022
|
SANTHAMANI
|
2911006WL028091
|
SANTHAMANI
|
00176
|
IDIB000S074
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/21-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706205
|
02/08/2022
|
MYILATHAL
|
2911006WL028091
|
MYILATHAL
|
00176
|
IDIB000S074
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892495
|
|
MYILATHAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/240
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706225
|
02/08/2022
|
PONNUSAMY
|
2911006WL028093
|
PONNUSAMY
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
PONNUSAMY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/387
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706230
|
02/08/2022
|
KALEESWARI
|
2911006WL028093
|
KALEESWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/421
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706233
|
02/08/2022
|
PARAMESWARI
|
2911006WL028093
|
PARAMESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
PARAMESWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/43-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706234
|
02/08/2022
|
KUPPATHAL
|
2911006WL028093
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
KUPPATHAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/449
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706236
|
02/08/2022
|
NATRAYAN
|
2911006WL028093
|
NATRAYAN
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
NATRAYAN
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/461
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706237
|
02/08/2022
|
KALAIVANI
|
2911006WL028093
|
KALAIVANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALAIVANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/464
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706238
|
02/08/2022
|
JAYACHITHRADEVI
|
2911006WL028093
|
JAYACHITHRADEVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYACHITHRADEVI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/61
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706239
|
02/08/2022
|
AMSAVALLI
|
2911006WL028093
|
AMSAVALLI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMSAVALLI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/73
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706242
|
02/08/2022
|
V KALIVANI
|
2911006WL028093
|
V KALIVANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
V KALIVANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/75
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706243
|
02/08/2022
|
KUMARAN
|
2911006WL028093
|
KUMARAN
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
KUMARAN
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/81
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706245
|
02/08/2022
|
RAMATHAL
|
2911006WL028093
|
RAMATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAMATHAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/96
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706247
|
02/08/2022
|
ANNAPOORANI
|
2911006WL028093
|
ANNAPOORANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/430
(PILCHINNAMPALAYAM)
|
2911006000NRG23020820220706235
|
02/08/2022
|
KARUPPATHAL
|
2911006WL028093
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20390
|
20390
|
|
|
|
|
|
|
|