|
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-11-006-018-018/1001
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706248
|
02/08/2022
|
ANNAPOORANI
|
2911006WL028094
|
ANNAPOORANI
|
00089
|
CBIN0280911
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-002/872
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706369
|
02/08/2022
|
MARIYAMMAL
|
2911006WL028098
|
MARIYAMMAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARIYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/127
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706374
|
02/08/2022
|
ARUNADEVI
|
2911006WL028098
|
ARUNADEVI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARUNADEVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/141
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706375
|
02/08/2022
|
MURUGAMMAL
|
2911006WL028098
|
MURUGAMMAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/154
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706377
|
02/08/2022
|
MARAGATHAM
|
2911006WL028098
|
MARAGATHAM
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARAGATHAM
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/456
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706278
|
02/08/2022
|
MANONMANI
|
2911006WL028094
|
MANONMANI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANONMANI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/822
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706401
|
02/08/2022
|
MANONMANI
|
2911006WL028098
|
MANONMANI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANONMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/823
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706402
|
02/08/2022
|
MURUGATHAL
|
2911006WL028098
|
MURUGATHAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/914
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706304
|
02/08/2022
|
DHANALAKSHMI
|
2911006WL028094
|
DHANALAKSHMI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHANALAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/940
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706404
|
02/08/2022
|
CHITHRA
|
2911006WL028098
|
CHITHRA
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITHRA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/944
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706305
|
02/08/2022
|
SUBBULAKSHMI
|
2911006WL028094
|
SUBBULAKSHMI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUBBULAKSHMI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/946
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706405
|
02/08/2022
|
THENMOZHI
|
2911006WL028098
|
THENMOZHI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/165
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706380
|
02/08/2022
|
UMAMAHESWARI
|
2911006WL028098
|
UMAMAHESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
UMAMAHESWARI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/205
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706261
|
02/08/2022
|
PALANIAMMAL
|
2911006WL028094
|
PALANIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
PALANIAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/245
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706383
|
02/08/2022
|
RAJESWARI
|
2911006WL028098
|
RAJESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESWARI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/337
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706386
|
02/08/2022
|
RAJAMMAL
|
2911006WL028098
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJAMMAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/43-A
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706389
|
02/08/2022
|
SARASWATHI
|
2911006WL028098
|
SARASWATHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASWATHI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/544
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706284
|
02/08/2022
|
PONNUTHAI
|
2911006WL028094
|
PONNUTHAI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
PONNUTHAI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/825
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706302
|
02/08/2022
|
VASANTHI
|
2911006WL028094
|
VASANTHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
VASANTHI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/993
(THENSANGAMPALAYAM)
|
2911006000NRG23020820220706407
|
02/08/2022
|
ANJALIDEVI
|
2911006WL028098
|
ANJALIDEVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANJALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|