|
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-11-006-005-005/113
(JALLIPATTI)
|
2911006000NRG23180620220439569
|
20/06/2022
|
VASANTHAMANI
|
2911006WL016532
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/218
(JALLIPATTI)
|
2911006000NRG23180620220439572
|
20/06/2022
|
JAYALAKSHMI
|
2911006WL016532
|
JAYALAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYALAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/225
(JALLIPATTI)
|
2911006000NRG23180620220439573
|
20/06/2022
|
MANGALAGOWRI
|
2911006WL016532
|
MANGALAGOWRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANGALAGOWRI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/339
(JALLIPATTI)
|
2911006000NRG23180620220439577
|
20/06/2022
|
RAJESHWARI G
|
2911006WL016532
|
RAJESHWARI G
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJESHWARI G
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/470
(JALLIPATTI)
|
2911006000NRG23180620220439583
|
20/06/2022
|
KARUPPATHAL
|
2911006WL016532
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/473
(JALLIPATTI)
|
2911006000NRG23180620220439584
|
20/06/2022
|
LAKSHMI R
|
2911006WL016532
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI R
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/579
(JALLIPATTI)
|
2911006000NRG23180620220439596
|
20/06/2022
|
PARVATHY
|
2911006WL016532
|
PARVATHY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVATHY
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/594
(JALLIPATTI)
|
2911006000NRG23180620220439598
|
20/06/2022
|
LAKSHMI
|
2911006WL016532
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/766
(JALLIPATTI)
|
2911006000NRG23180620220439603
|
20/06/2022
|
RANI
|
2911006WL016532
|
RANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23180620220439604
|
20/06/2022
|
MURUGESHWARI
|
2911006WL016532
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGESHWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23180620220439605
|
20/06/2022
|
MAYILATHAL
|
2911006WL016532
|
MAYILATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAYILATHAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/828
(JALLIPATTI)
|
2911006000NRG23180620220439606
|
20/06/2022
|
VENNILA
|
2911006WL016532
|
VENNILA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
VENNILA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/9-A
(JALLIPATTI)
|
2911006000NRG23180620220439607
|
20/06/2022
|
VELAAL
|
2911006WL016532
|
VELAAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELAAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/92
(JALLIPATTI)
|
2911006000NRG23180620220439608
|
20/06/2022
|
SAROJINI
|
2911006WL016532
|
SAROJINI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAROJINI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/96
(JALLIPATTI)
|
2911006000NRG23180620220439610
|
20/06/2022
|
KALEESWARI
|
2911006WL016532
|
KALEESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|