|
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-11-006-006-007/1229
(KAMBALAPATTI)
|
2911006000NRG23280820220860249
|
29/08/2022
|
LAKSHMIPRIYA
|
2911006WL034873
|
LAKSHMIPRIYA
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23280820220860237
|
29/08/2022
|
SANGEETHA
|
2911006WL034873
|
SANGEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANGEETHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/1332
(KAMBALAPATTI)
|
2911006000NRG23280820220860217
|
29/08/2022
|
GOKILAKRISHNA
|
2911006WL034871
|
GOKILAKRISHNA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOKILAKRISHNA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23280820220860238
|
29/08/2022
|
MANICKAM
|
2911006WL034873
|
MANICKAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANICKAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-005/1192
(KAMBALAPATTI)
|
2911006000NRG23280820220860253
|
29/08/2022
|
SUMATHI
|
2911006WL034875
|
SUMATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-005/923
(KAMBALAPATTI)
|
2911006000NRG23280820220860239
|
29/08/2022
|
ESWARI
|
2911006WL034873
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
ESWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/431
(KAMBALAPATTI)
|
2911006000NRG23280820220860257
|
29/08/2022
|
PECHIYAMMAL
|
2911006WL034875
|
PECHIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PECHIYAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/620
(KAMBALAPATTI)
|
2911006000NRG23280820220860241
|
29/08/2022
|
VEERAMUTHU A
|
2911006WL034873
|
VEERAMUTHU A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERAMUTHU A
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/667
(KAMBALAPATTI)
|
2911006000NRG23280820220860250
|
29/08/2022
|
IYAMMAL V
|
2911006WL034874
|
IYAMMAL V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
IYAMMAL V
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/727
(KAMBALAPATTI)
|
2911006000NRG23280820220860218
|
29/08/2022
|
PREMKUMAR
|
2911006WL034871
|
PREMKUMAR
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PREMKUMAR
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-007/1288
(KAMBALAPATTI)
|
2911006000NRG23280820220860232
|
29/08/2022
|
VELAMMAL
|
2911006WL034872
|
VELAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-007/933
(KAMBALAPATTI)
|
2911006000NRG23280820220860233
|
29/08/2022
|
THIRUMATHAL
|
2911006WL034872
|
THIRUMATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
THIRUMATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-007/983
(KAMBALAPATTI)
|
2911006000NRG23280820220860235
|
29/08/2022
|
KARTHIKA
|
2911006WL034872
|
KARTHIKA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARTHIKA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-007/985
(KAMBALAPATTI)
|
2911006000NRG23280820220860236
|
29/08/2022
|
SELLAMMAL
|
2911006WL034872
|
SELLAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELLAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-008/1346
(KAMBALAPATTI)
|
2911006000NRG23280820220860219
|
29/08/2022
|
SANGEETHA
|
2911006WL034871
|
SANGEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANGEETHA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-008/1347
(KAMBALAPATTI)
|
2911006000NRG23280820220860220
|
29/08/2022
|
JOTHILAKSHMI
|
2911006WL034871
|
JOTHILAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
JOTHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-006-002/1014
(KAMBALAPATTI)
|
2911006000NRG23280820220860252
|
29/08/2022
|
KALAIVANI
|
2911006WL034875
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|