|
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-11-006-005-005/175
(JALLIPATTI)
|
2911006000NRG23271120221300425
|
28/11/2022
|
VALLIAMMAL
|
2911006WL054650
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
VALLIAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/207
(JALLIPATTI)
|
2911006000NRG23271120221300426
|
28/11/2022
|
BAGAVATHI
|
2911006WL054650
|
BAGAVATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAGAVATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/459
(JALLIPATTI)
|
2911006000NRG23271120221300430
|
28/11/2022
|
CHINNAMMANI
|
2911006WL054650
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNAMMANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/473
(JALLIPATTI)
|
2911006000NRG23271120221300431
|
28/11/2022
|
LAKSHMI R
|
2911006WL054650
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI R
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/570
(JALLIPATTI)
|
2911006000NRG23271120221300433
|
28/11/2022
|
SARASWATHY
|
2911006WL054650
|
SARASWATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHY
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/604
(JALLIPATTI)
|
2911006000NRG23271120221300436
|
28/11/2022
|
PANJAVARNAM
|
2911006WL054650
|
PANJAVARNAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANJAVARNAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/70
(JALLIPATTI)
|
2911006000NRG23271120221300437
|
28/11/2022
|
LAKSHMI
|
2911006WL054650
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/762
(JALLIPATTI)
|
2911006000NRG23271120221300438
|
28/11/2022
|
AYYAMMAL
|
2911006WL054650
|
AYYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
AYYAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/782
(JALLIPATTI)
|
2911006000NRG23271120221300439
|
28/11/2022
|
PATTEESWARI
|
2911006WL054650
|
PATTEESWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
PATTEESWARI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/835
(JALLIPATTI)
|
2911006000NRG23271120221300440
|
28/11/2022
|
MANIKANDAN
|
2911006WL054650
|
MANIKANDAN
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|