|
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-11-006-012-012/109
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221173999
|
01/11/2022
|
K MYLATHAL
|
2911006WL049357
|
K MYLATHAL
|
00176
|
IDIB000S074
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
K MYLATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/159
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174005
|
01/11/2022
|
SANTHAMANI
|
2911006WL049357
|
SANTHAMANI
|
00176
|
IDIB000S074
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/240
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174013
|
01/11/2022
|
PONNUSAMY
|
2911006WL049357
|
PONNUSAMY
|
00176
|
IDIB000S074
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONNUSAMY
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/291
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174019
|
01/11/2022
|
R LAKSHMI
|
2911006WL049357
|
R LAKSHMI
|
00176
|
IDIB000S074
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710789
|
|
R LAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/402
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174022
|
01/11/2022
|
DEIVANAYAKI
|
2911006WL049357
|
DEIVANAYAKI
|
00176
|
IDIB000S074
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEIVANAYAKI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/406
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174023
|
01/11/2022
|
PRIYA
|
2911006WL049357
|
PRIYA
|
00176
|
IDIB000S074
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRIYA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/407
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174024
|
01/11/2022
|
VELUSAMY
|
2911006WL049357
|
VELUSAMY
|
00176
|
IDIB000S074
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710789
|
|
VELUSAMY
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/412-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174025
|
01/11/2022
|
Velmani
|
2911006WL049357
|
Velmani
|
00176
|
IDIB000S074
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
Velmani
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/413
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174026
|
01/11/2022
|
MUTHULAKSHMI
|
2911006WL049357
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHULAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/461
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174028
|
01/11/2022
|
KALAIVANI
|
2911006WL049357
|
KALAIVANI
|
00176
|
IDIB000S074
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAIVANI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/75
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174031
|
01/11/2022
|
KUMARAN
|
2911006WL049357
|
KUMARAN
|
00176
|
IDIB000S074
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/460
(PILCHINNAMPALAYAM)
|
2911006000NRG23311020221174027
|
01/11/2022
|
MAHESWARI
|
2911006WL049357
|
MAHESWARI
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|