|
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-11-006-006-002/1052-A
(KAMBALAPATTI)
|
2911006000NRG22040420222007474
|
04/04/2022
|
Manikandan
|
2911006WL102855
|
Manikandan
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manikandan
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/624
(KAMBALAPATTI)
|
2911006000NRG22040420222007475
|
04/04/2022
|
RANI
|
2911006WL102855
|
RANI
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-008/1042-A
(KAMBALAPATTI)
|
2911006000NRG22040420222007479
|
04/04/2022
|
Mahalakshmi
|
2911006WL102855
|
Mahalakshmi
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-008/1090
(KAMBALAPATTI)
|
2911006000NRG22040420222007480
|
04/04/2022
|
AARAL
|
2911006WL102855
|
AARAL
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
AARAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-008/1091
(KAMBALAPATTI)
|
2911006000NRG22040420222007481
|
04/04/2022
|
MYLATHAL
|
2911006WL102855
|
MYLATHAL
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
MYLATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-008/1154
(KAMBALAPATTI)
|
2911006000NRG22040420222007482
|
04/04/2022
|
KARUPPATHAL
|
2911006WL102855
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARUPPATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-008/1213
(KAMBALAPATTI)
|
2911006000NRG22040420222007483
|
04/04/2022
|
VELAMMAL
|
2911006WL102855
|
VELAMMAL
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-008/1222
(KAMBALAPATTI)
|
2911006000NRG22040420222007484
|
04/04/2022
|
RATHINAM
|
2911006WL102855
|
RATHINAM
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
RATHINAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-008/1223
(KAMBALAPATTI)
|
2911006000NRG22040420222007485
|
04/04/2022
|
POOVATHAL
|
2911006WL102855
|
POOVATHAL
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
POOVATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-008/1269
(KAMBALAPATTI)
|
2911006000NRG22040420222007486
|
04/04/2022
|
PALANIYAMMAL
|
2911006WL102855
|
PALANIYAMMAL
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANIYAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-008/1290
(KAMBALAPATTI)
|
2911006000NRG22040420222007487
|
04/04/2022
|
SARASWATHI
|
2911006WL102855
|
SARASWATHI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASWATHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-008/871
(KAMBALAPATTI)
|
2911006000NRG22040420222007489
|
04/04/2022
|
SUNDHARAVALLI
|
2911006WL102855
|
SUNDHARAVALLI
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNDHARAVALLI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-008/884
(KAMBALAPATTI)
|
2911006000NRG22040420222007490
|
04/04/2022
|
SELVANAYAGAM
|
2911006WL102855
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVANAYAGAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-008/977
(KAMBALAPATTI)
|
2911006000NRG22040420222007492
|
04/04/2022
|
VELLAIYAMMAL
|
2911006WL102855
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|