|
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-11-006-006-005/936
(KAMBALAPATTI)
|
2911006000NRG23160820220793757
|
16/08/2022
|
GURUVAMMAL
|
2911006WL031883
|
GURUVAMMAL
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-005/965
(KAMBALAPATTI)
|
2911006000NRG23160820220793758
|
16/08/2022
|
SAGUNTHALAMANI
|
2911006WL031883
|
SAGUNTHALAMANI
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/515
(KAMBALAPATTI)
|
2911006000NRG23160820220793759
|
16/08/2022
|
MANICKAM
|
2911006WL031883
|
MANICKAM
|
00415
|
SBIN0007635
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/517
(KAMBALAPATTI)
|
2911006000NRG23160820220793936
|
16/08/2022
|
DHANALAKSHMI M
|
2911006WL031885
|
DHANALAKSHMI M
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/518
(KAMBALAPATTI)
|
2911006000NRG23160820220793760
|
16/08/2022
|
NAGAMMAL K
|
2911006WL031883
|
NAGAMMAL K
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/759
(KAMBALAPATTI)
|
2911006000NRG23160820220793761
|
16/08/2022
|
GURUSAMY V
|
2911006WL031883
|
GURUSAMY V
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|