|
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-11-006-015-015/135
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095576
|
23/04/2022
|
ESWARI
|
2911006WL003795
|
ESWARI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
ESWARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/619
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095582
|
23/04/2022
|
MANJULADEVI N
|
2911006WL003795
|
MANJULADEVI N
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
MANJULADEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/410
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095577
|
23/04/2022
|
KANNIYAMMAL
|
2911006WL003795
|
KANNIYAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/494
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095578
|
23/04/2022
|
M JOTHI
|
2911006WL003795
|
M JOTHI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
M JOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/548
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095580
|
23/04/2022
|
JEYAMANI G
|
2911006WL003795
|
JEYAMANI G
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
JEYAMANI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/57-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095581
|
23/04/2022
|
KULANTHAIDEVI
|
2911006WL003795
|
KULANTHAIDEVI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
KULANTHAIDEVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/645
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095583
|
23/04/2022
|
DHANALAKSHMI G
|
2911006WL003795
|
DHANALAKSHMI G
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
DHANALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/883
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095584
|
23/04/2022
|
KALIYAMMAL V
|
2911006WL003795
|
KALIYAMMAL V
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
KALIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|