|
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-11-006-008-008/528
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174114
|
01/11/2022
|
RATHAMANI
|
2911006WL049360
|
RATHAMANI
|
00176
|
IDIB000S074
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
RATHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/570
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174115
|
01/11/2022
|
VELLAITHAI
|
2911006WL049360
|
VELLAITHAI
|
00176
|
IDIB000S074
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
VELLAITHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/204
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174095
|
01/11/2022
|
PAPPATHY
|
2911006WL049360
|
PAPPATHY
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPPATHY
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/213
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174096
|
01/11/2022
|
PATEESWARI
|
2911006WL049360
|
PATEESWARI
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
PATEESWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/4
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174107
|
01/11/2022
|
AMMASAI
|
2911006WL049360
|
AMMASAI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMMASAI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/493
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174111
|
01/11/2022
|
INDIRA
|
2911006WL049360
|
INDIRA
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDIRA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/500
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174112
|
01/11/2022
|
SUNDARAMMAL
|
2911006WL049360
|
SUNDARAMMAL
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUNDARAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/504
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174113
|
01/11/2022
|
KRISHNAVENI
|
2911006WL049360
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
255
|
255
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAVENI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/585
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174116
|
01/11/2022
|
KAVERI
|
2911006WL049360
|
KAVERI
|
00415
|
SBIN0007635
|
510
|
510
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/77
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23311020221174118
|
01/11/2022
|
MANIKKAM M
|
2911006WL049360
|
MANIKKAM M
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIKKAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7905
|
7905
|
|
|
|
|
|
|
|