|
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-11-006-012-012/461
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261446
|
23/05/2022
|
KALAIVANI
|
2911006WL009840
|
KALAIVANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Rejected
|
01/06/2022
|
|
015577067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/125
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261426
|
23/05/2022
|
SELVI
|
2911006WL009840
|
SELVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/402
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261437
|
23/05/2022
|
DEIVANAYAKI
|
2911006WL009840
|
DEIVANAYAKI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEIVANAYAKI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/405
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261438
|
23/05/2022
|
ANANDARAJ
|
2911006WL009840
|
ANANDARAJ
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANANDARAJ
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/407
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261439
|
23/05/2022
|
VELUSAMY
|
2911006WL009840
|
VELUSAMY
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
VELUSAMY
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/408
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261440
|
23/05/2022
|
POONGODI
|
2911006WL009840
|
POONGODI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577067
|
|
POONGODI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/421
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261441
|
23/05/2022
|
PARAMESWARI
|
2911006WL009840
|
PARAMESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARAMESWARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/427
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261442
|
23/05/2022
|
MARIYAMMAL
|
2911006WL009840
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIYAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/429
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261443
|
23/05/2022
|
RENUGADEVI
|
2911006WL009840
|
RENUGADEVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
RENUGADEVI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/449
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261444
|
23/05/2022
|
NATRAYAN
|
2911006WL009840
|
NATRAYAN
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
NATRAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/460
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261445
|
23/05/2022
|
MAHESWARI
|
2911006WL009840
|
MAHESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|