|
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)
|
2911006000NRG23011020221040829
|
02/10/2022
|
VALLIAMMAL
|
2911006WL043515
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
VALLIAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/539
(JALLIPATTI)
|
2911006000NRG23011020221040840
|
02/10/2022
|
DHANALAKSHMI
|
2911006WL043515
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
DHANALAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/570
(JALLIPATTI)
|
2911006000NRG23011020221040843
|
02/10/2022
|
SARASWATHY
|
2911006WL043515
|
SARASWATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
SARASWATHY
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/608
(JALLIPATTI)
|
2911006000NRG23011020221040846
|
02/10/2022
|
SARASWATHY
|
2911006WL043515
|
SARASWATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
SARASWATHY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/681
(JALLIPATTI)
|
2911006000NRG23011020221040849
|
02/10/2022
|
PRIYANKA
|
2911006WL043515
|
PRIYANKA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
PRIYANKA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/70
(JALLIPATTI)
|
2911006000NRG23011020221040850
|
02/10/2022
|
LAKSHMI
|
2911006WL043515
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261462
|
|
LAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/714
(JALLIPATTI)
|
2911006000NRG23011020221040852
|
02/10/2022
|
MALLIGA
|
2911006WL043515
|
MALLIGA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261462
|
|
MALLIGA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/803
(JALLIPATTI)
|
2911006000NRG23011020221040853
|
02/10/2022
|
NACHIMUTHU
|
2911006WL043515
|
NACHIMUTHU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
NACHIMUTHU
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23011020221040854
|
02/10/2022
|
MURUGESHWARI
|
2911006WL043515
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261462
|
|
MURUGESHWARI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/833
(JALLIPATTI)
|
2911006000NRG23011020221040856
|
02/10/2022
|
KANNAMMAL
|
2911006WL043515
|
KANNAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
KANNAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/9-A
(JALLIPATTI)
|
2911006000NRG23011020221040857
|
02/10/2022
|
VELAAL
|
2911006WL043515
|
VELAAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
VELAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/461
(JALLIPATTI)
|
2911006000NRG23011020221040835
|
02/10/2022
|
GOKILAMMABAL
|
2911006WL043515
|
GOKILAMMABAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
GOKILAMMABAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23011020221040855
|
02/10/2022
|
BARATHI
|
2911006WL043515
|
BARATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|