|
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-11-006-001-001/1411
(ANGALAKURICHI)
|
2911006000NRG23161020221105335
|
17/10/2022
|
SARASWATHI
|
2911006WL046286
|
SARASWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARASWATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1844
(ANGALAKURICHI)
|
2911006000NRG23161020221105339
|
17/10/2022
|
KALEESWARI
|
2911006WL046286
|
KALEESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALEESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1934
(ANGALAKURICHI)
|
2911006000NRG23161020221105340
|
17/10/2022
|
MAHESWARI
|
2911006WL046286
|
MAHESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHESWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/2100
(ANGALAKURICHI)
|
2911006000NRG23161020221105343
|
17/10/2022
|
SENTHAMILSELVI
|
2911006WL046286
|
SENTHAMILSELVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENTHAMILSELVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/2101
(ANGALAKURICHI)
|
2911006000NRG23161020221105344
|
17/10/2022
|
LAKSHMI
|
2911006WL046286
|
LAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/216
(ANGALAKURICHI)
|
2911006000NRG23161020221105345
|
17/10/2022
|
DEIVANAI
|
2911006WL046286
|
DEIVANAI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEIVANAI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/843
(ANGALAKURICHI)
|
2911006000NRG23161020221105354
|
17/10/2022
|
MANGAYARKARASI
|
2911006WL046286
|
MANGAYARKARASI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANGAYARKARASI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/859
(ANGALAKURICHI)
|
2911006000NRG23161020221105355
|
17/10/2022
|
NAGESWARI
|
2911006WL046286
|
NAGESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
NAGESWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-001-003/1775
(ANGALAKURICHI)
|
2911006000NRG23161020221105357
|
17/10/2022
|
SABARESWARI
|
2911006WL046286
|
SABARESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SABARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/126
(ANGALAKURICHI)
|
2911006000NRG23161020221105328
|
17/10/2022
|
ESWARI
|
2911006WL046286
|
ESWARI
|
00468
|
UBIN0915009
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
ESWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/1956
(ANGALAKURICHI)
|
2911006000NRG23161020221105341
|
17/10/2022
|
SHANTHI
|
2911006WL046286
|
SHANTHI
|
00468
|
UBIN0915009
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/2083
(ANGALAKURICHI)
|
2911006000NRG23161020221105342
|
17/10/2022
|
RAJAMMAL
|
2911006WL046286
|
RAJAMMAL
|
00468
|
UBIN0915009
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|