|
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-11-006-005-005/249
(JALLIPATTI)
|
2911006000NRG23230720220655284
|
25/07/2022
|
INDHIRANI
|
2911006WL025791
|
INDHIRANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/42
(JALLIPATTI)
|
2911006000NRG23230720220655285
|
25/07/2022
|
VEERAMMAL
|
2911006WL025791
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/438
(JALLIPATTI)
|
2911006000NRG23230720220655286
|
25/07/2022
|
JOTHIMANI
|
2911006WL025791
|
JOTHIMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/503
(JALLIPATTI)
|
2911006000NRG23230720220655287
|
25/07/2022
|
RAMATHAL P
|
2911006WL025791
|
RAMATHAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMATHAL P
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/511
(JALLIPATTI)
|
2911006000NRG23230720220655288
|
25/07/2022
|
MANJU
|
2911006WL025791
|
MANJU
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/537
(JALLIPATTI)
|
2911006000NRG23230720220655289
|
25/07/2022
|
KARUPPUCHAMY
|
2911006WL025791
|
KARUPPUCHAMY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/546
(JALLIPATTI)
|
2911006000NRG23230720220655290
|
25/07/2022
|
RAMATHAL
|
2911006WL025791
|
RAMATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/550
(JALLIPATTI)
|
2911006000NRG23230720220655291
|
25/07/2022
|
SELVI
|
2911006WL025791
|
SELVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|