|
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-11-006-009-003/1105
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571514
|
08/07/2022
|
ARJUNAN
|
2911006WL022184
|
ARJUNAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARJUNAN
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-009-003/1189-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571515
|
08/07/2022
|
Karuppusamy
|
2911006WL022184
|
Karuppusamy
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karuppusamy
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-003/1309
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571517
|
08/07/2022
|
NAGARAJ
|
2911006WL022184
|
NAGARAJ
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGARAJ
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-003/1311
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571518
|
08/07/2022
|
PALANI
|
2911006WL022184
|
PALANI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-003/1312
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571519
|
08/07/2022
|
GOPI
|
2911006WL022184
|
GOPI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOPI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-003/1314
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571520
|
08/07/2022
|
MUTHUKUMAR
|
2911006WL022184
|
MUTHUKUMAR
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHUKUMAR
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-003/518
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571504
|
08/07/2022
|
VELLINGIRI
|
2911006WL022182
|
VELLINGIRI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
VELLINGIRI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-003/913
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571521
|
08/07/2022
|
MURUGAN
|
2911006WL022184
|
MURUGAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGAN
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-003/979
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571505
|
08/07/2022
|
KALIMUTHU
|
2911006WL022182
|
KALIMUTHU
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIMUTHU
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/682
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571522
|
08/07/2022
|
MUNIYAN
|
2911006WL022184
|
MUNIYAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-009-003/1192-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571516
|
08/07/2022
|
Vijayan
|
2911006WL022184
|
Vijayan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayan
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-009-005/1221
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571509
|
08/07/2022
|
KARUPPATHAL
|
2911006WL022183
|
KARUPPATHAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARUPPATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-009-003/1316
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571502
|
08/07/2022
|
ANANDHAKUMAR
|
2911006WL022182
|
ANANDHAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANANDHAKUMAR
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-003/1337
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080720220571503
|
08/07/2022
|
RATHINAM
|
2911006WL022182
|
RATHINAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|