|
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-11-006-006-005/1030
(KAMBALAPATTI)
|
2911006000NRG23100220231584598
|
13/02/2023
|
MEENATCHI
|
2911006WL066725
|
MEENATCHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-005/1101
(KAMBALAPATTI)
|
2911006000NRG23100220231584599
|
13/02/2023
|
Radhamani
|
2911006WL066725
|
Radhamani
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/519
(KAMBALAPATTI)
|
2911006000NRG23100220231584600
|
13/02/2023
|
VEERAMMAL M
|
2911006WL066725
|
VEERAMMAL M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
VEERAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/663
(KAMBALAPATTI)
|
2911006000NRG23100220231584601
|
13/02/2023
|
NAGAMANI K
|
2911006WL066725
|
NAGAMANI K
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAGAMANI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/665
(KAMBALAPATTI)
|
2911006000NRG23100220231584602
|
13/02/2023
|
VALLIAMMAL A
|
2911006WL066725
|
VALLIAMMAL A
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALLIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/671
(KAMBALAPATTI)
|
2911006000NRG23100220231584603
|
13/02/2023
|
VIJAYA S
|
2911006WL066725
|
VIJAYA S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/695
(KAMBALAPATTI)
|
2911006000NRG23100220231584604
|
13/02/2023
|
SENBAKAPRIYA
|
2911006WL066725
|
SENBAKAPRIYA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SENBAKAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/761
(KAMBALAPATTI)
|
2911006000NRG23100220231584605
|
13/02/2023
|
MUTHULAKSHMI H
|
2911006WL066725
|
MUTHULAKSHMI H
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|