|
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-11-006-001-001/1298
(ANGALAKURICHI)
|
2911006000NRG23081120221204897
|
08/11/2022
|
MASILAMANI
|
2911006WL050676
|
MASILAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MASILAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/2119
(ANGALAKURICHI)
|
2911006000NRG23081120221204898
|
08/11/2022
|
DEVIVAYANI
|
2911006WL050676
|
DEVIVAYANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVIVAYANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/619
(ANGALAKURICHI)
|
2911006000NRG23081120221204907
|
08/11/2022
|
THENMOZHI
|
2911006WL050676
|
THENMOZHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
THENMOZHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/683
(ANGALAKURICHI)
|
2911006000NRG23081120221204912
|
08/11/2022
|
VALLIAMMAL
|
2911006WL050676
|
VALLIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLIAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-001-003/1634
(ANGALAKURICHI)
|
2911006000NRG23081120221204914
|
08/11/2022
|
SATHIYAPRIYA
|
2911006WL050676
|
SATHIYAPRIYA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHIYAPRIYA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-001-003/1781
(ANGALAKURICHI)
|
2911006000NRG23081120221204916
|
08/11/2022
|
RATHIKA
|
2911006WL050676
|
RATHIKA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
RATHIKA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-001-003/2124
(ANGALAKURICHI)
|
2911006000NRG23081120221204918
|
08/11/2022
|
CHITHRADEVI
|
2911006WL050676
|
CHITHRADEVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
8
|
ANAIMALAI
|
TN-11-006-001-003/2087
(ANGALAKURICHI)
|
2911006000NRG23081120221204917
|
08/11/2022
|
BAGYALAKSHMI
|
2911006WL050676
|
BAGYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
BAGYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|