|
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-11-006-018-001/1003
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178048
|
10/05/2022
|
LAKSHMI
|
2911006WL006886
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/321
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178091
|
10/05/2022
|
MANJU
|
2911006WL006886
|
MANJU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/1001
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178063
|
10/05/2022
|
ANNAPOORANI
|
2911006WL006886
|
ANNAPOORANI
|
00089
|
CBIN0280911
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-018-001/1013
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178049
|
10/05/2022
|
MARIYAMMAL
|
2911006WL006886
|
MARIYAMMAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-018-001/911
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178061
|
10/05/2022
|
SUDHA
|
2911006WL006886
|
SUDHA
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUDHA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-018-001/964
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178062
|
10/05/2022
|
SRIDEVI
|
2911006WL006886
|
SRIDEVI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SRIDEVI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/1012
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178064
|
10/05/2022
|
KANJANA
|
2911006WL006886
|
KANJANA
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANJANA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/1022
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178065
|
10/05/2022
|
GOWTHAMI
|
2911006WL006886
|
GOWTHAMI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOWTHAMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/909
(THENSANGAMPALAYAM)
|
2911006000NRG23070520220168734
|
10/05/2022
|
SANTHAMANI
|
2911006WL006520
|
SANTHAMANI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHAMANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/955
(THENSANGAMPALAYAM)
|
2911006000NRG23070520220162934
|
10/05/2022
|
DAIVATHAL
|
2911006WL006328
|
DAIVATHAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
DAIVATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/969
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178109
|
10/05/2022
|
KALEESWARI
|
2911006WL006886
|
KALEESWARI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALEESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/973
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178110
|
10/05/2022
|
UMAMAHESWARI
|
2911006WL006886
|
UMAMAHESWARI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMAMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-018-001/776
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178056
|
10/05/2022
|
SELVI
|
2911006WL006886
|
SELVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-018-001/784
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178057
|
10/05/2022
|
AMSAVENI
|
2911006WL006886
|
AMSAVENI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMSAVENI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/181
(THENSANGAMPALAYAM)
|
2911006000NRG23070520220168731
|
10/05/2022
|
NAGARAJ
|
2911006WL006520
|
NAGARAJ
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGARAJ
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/226
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178070
|
10/05/2022
|
SARASWATHY
|
2911006WL006886
|
SARASWATHY
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHY
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/244
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178073
|
10/05/2022
|
TANMILSELVI M
|
2911006WL006886
|
TANMILSELVI M
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
TANMILSELVI M
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/420
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178092
|
10/05/2022
|
UTHAMI
|
2911006WL006886
|
UTHAMI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
UTHAMI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/442
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178093
|
10/05/2022
|
CHELLAMMAL
|
2911006WL006886
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELLAMMAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/48-A
(THENSANGAMPALAYAM)
|
2911006000NRG23070520220168732
|
10/05/2022
|
RAMATHAL
|
2911006WL006520
|
RAMATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMATHAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/557
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178098
|
10/05/2022
|
RUKUMANI
|
2911006WL006886
|
RUKUMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKUMANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/631
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178103
|
10/05/2022
|
SAROJINI
|
2911006WL006886
|
SAROJINI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAROJINI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/825
(THENSANGAMPALAYAM)
|
2911006000NRG23070520220162933
|
10/05/2022
|
VASANTHI
|
2911006WL006328
|
VASANTHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-018-001/1014
(THENSANGAMPALAYAM)
|
2911006000NRG23100520220178050
|
10/05/2022
|
RAMYA
|
2911006WL006886
|
RAMYA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|