|
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-11-006-012-012/108
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261386
|
23/05/2022
|
MARIYAMMAL
|
2911006WL009838
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/109
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261387
|
23/05/2022
|
K MYLATHAL
|
2911006WL009838
|
K MYLATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
K MYLATHAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/30-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261395
|
23/05/2022
|
KALIYAMMAL
|
2911006WL009838
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALIYAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/397
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261397
|
23/05/2022
|
THIVYABARATHI
|
2911006WL009838
|
THIVYABARATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
THIVYABARATHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/399
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261398
|
23/05/2022
|
MAGUDEESWARI
|
2911006WL009838
|
MAGUDEESWARI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAGUDEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/413
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261399
|
23/05/2022
|
MUTHULAKSHMI
|
2911006WL009838
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHULAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/459
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261400
|
23/05/2022
|
ALEESH
|
2911006WL009838
|
ALEESH
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALEESH
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/57
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261401
|
23/05/2022
|
R LAKSHMI
|
2911006WL009838
|
R LAKSHMI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577067
|
|
R LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|