|
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
|
ANNUR
|
TN-11-013-007-007/92-A
(KAREGOUNDENPLM)
|
2911013000NRG23290420220114725
|
29/04/2022
|
Mariammal
|
2911013WL004580
|
Mariammal
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNUR
|
TN-11-013-007-008/1143-A
(KAREGOUNDENPLM)
|
2911013000NRG23290420220114726
|
29/04/2022
|
Aarukkani
|
2911013WL004580
|
Aarukkani
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aarukkani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNUR
|
TN-11-013-007-009/935
(KAREGOUNDENPLM)
|
2911013000NRG23290420220114731
|
29/04/2022
|
Saroja
|
2911013WL004580
|
Saroja
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNUR
|
TN-11-013-007-009/938
(KAREGOUNDENPLM)
|
2911013000NRG23290420220114732
|
29/04/2022
|
Santha
|
2911013WL004580
|
Santha
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNUR
|
TN-11-013-007-009/952
(KAREGOUNDENPLM)
|
2911013000NRG23290420220114733
|
29/04/2022
|
PAPPATHY.P
|
2911013WL004580
|
PAPPATHY.P
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHY.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-007-009/983
(KAREGOUNDENPLM)
|
2911013000NRG23290420220114734
|
29/04/2022
|
POONGODI.T
|
2911013WL004580
|
POONGODI.T
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONGODI.T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-007-009/1022-A
(KAREGOUNDENPLM)
|
2911013000NRG23290420220114727
|
29/04/2022
|
DHANAMANI
|
2911013WL004580
|
DHANAMANI
|
00415
|
SBIN0071157
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-007-009/1049
(KAREGOUNDENPLM)
|
2911013000NRG23290420220114728
|
29/04/2022
|
Sarojini
|
2911013WL004580
|
Sarojini
|
00415
|
SBIN0071157
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|