|
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-11-006-005-005/714
(JALLIPATTI)
|
2911006000NRG23230520220261454
|
23/05/2022
|
MALLIGA
|
2911006WL009841
|
MALLIGA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIGA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/754
(JALLIPATTI)
|
2911006000NRG23230520220261455
|
23/05/2022
|
LAKSHMI
|
2911006WL009841
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/762
(JALLIPATTI)
|
2911006000NRG23230520220261456
|
23/05/2022
|
AYYAMMAL
|
2911006WL009841
|
AYYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577067
|
|
AYYAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/771
(JALLIPATTI)
|
2911006000NRG23230520220261458
|
23/05/2022
|
VEERAMMAL
|
2911006WL009841
|
VEERAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577067
|
|
VEERAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/782
(JALLIPATTI)
|
2911006000NRG23230520220261459
|
23/05/2022
|
PATTEESWARI
|
2911006WL009841
|
PATTEESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATTEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/79
(JALLIPATTI)
|
2911006000NRG23230520220261460
|
23/05/2022
|
GOMATHI
|
2911006WL009841
|
GOMATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOMATHI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23230520220261461
|
23/05/2022
|
MURUGESHWARI
|
2911006WL009841
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGESHWARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/809
(JALLIPATTI)
|
2911006000NRG23230520220261462
|
23/05/2022
|
SARASWATHI
|
2911006WL009841
|
SARASWATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23230520220261463
|
23/05/2022
|
MAYILATHAL
|
2911006WL009841
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/823
(JALLIPATTI)
|
2911006000NRG23230520220261464
|
23/05/2022
|
RAMATHAL
|
2911006WL009841
|
RAMATHAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/830
(JALLIPATTI)
|
2911006000NRG23230520220261465
|
23/05/2022
|
SUMATHI
|
2911006WL009841
|
SUMATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Rejected
|
01/06/2022
|
|
015577067
|
Account closed
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/9-A
(JALLIPATTI)
|
2911006000NRG23230520220261466
|
23/05/2022
|
VELAAL
|
2911006WL009841
|
VELAAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
VELAAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/92
(JALLIPATTI)
|
2911006000NRG23230520220261467
|
23/05/2022
|
SAROJINI
|
2911006WL009841
|
SAROJINI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJINI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/96
(JALLIPATTI)
|
2911006000NRG23230520220261469
|
23/05/2022
|
KALEESWARI
|
2911006WL009841
|
KALEESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|