|
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-11-006-001-001/101
(ANGALAKURICHI)
|
2911006000NRG23170920220974564
|
17/09/2022
|
VANISREE
|
2911006WL040476
|
VANISREE
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
VANISREE
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1921
(ANGALAKURICHI)
|
2911006000NRG23170920220974569
|
17/09/2022
|
KALAISELVI
|
2911006WL040476
|
KALAISELVI
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAISELVI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/202
(ANGALAKURICHI)
|
2911006000NRG23170920220974570
|
17/09/2022
|
SHANTI
|
2911006WL040476
|
SHANTI
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHANTI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/247
(ANGALAKURICHI)
|
2911006000NRG23170920220974573
|
17/09/2022
|
REMILA
|
2911006WL040476
|
REMILA
|
00177
|
IOBA0000165
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
REMILA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-001-003/1775
(ANGALAKURICHI)
|
2911006000NRG23170920220974574
|
17/09/2022
|
SABARESWARI
|
2911006WL040476
|
SABARESWARI
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
SABARESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-001-003/2010
(ANGALAKURICHI)
|
2911006000NRG23170920220974575
|
17/09/2022
|
VIJAYA
|
2911006WL040476
|
VIJAYA
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/2126
(ANGALAKURICHI)
|
2911006000NRG23170920220974571
|
17/09/2022
|
SUSEELA
|
2911006WL040476
|
SUSEELA
|
00468
|
UBIN0915009
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUSEELA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/2133
(ANGALAKURICHI)
|
2911006000NRG23170920220974572
|
17/09/2022
|
MUTHUMARI
|
2911006WL040476
|
MUTHUMARI
|
00468
|
UBIN0915009
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUMARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-001-003/2129
(ANGALAKURICHI)
|
2911006000NRG23170920220974576
|
17/09/2022
|
RAMATHAL
|
2911006WL040476
|
RAMATHAL
|
00468
|
UBIN0915009
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|