|
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-11-006-006-002/1204
(KAMBALAPATTI)
|
2911006000NRG23010820220704419
|
01/08/2022
|
SANGEETHA
|
2911006WL028001
|
SANGEETHA
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANGEETHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1276
(KAMBALAPATTI)
|
2911006000NRG23010820220704420
|
01/08/2022
|
KAVITHA
|
2911006WL028001
|
KAVITHA
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAVITHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1313
(KAMBALAPATTI)
|
2911006000NRG23010820220704421
|
01/08/2022
|
VELLINGIRI
|
2911006WL028001
|
VELLINGIRI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
VELLINGIRI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1316
(KAMBALAPATTI)
|
2911006000NRG23010820220704422
|
01/08/2022
|
KAMALATHAL
|
2911006WL028001
|
KAMALATHAL
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAMALATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/358
(KAMBALAPATTI)
|
2911006000NRG23010820220703967
|
01/08/2022
|
RAJAMANI
|
2911006WL027981
|
RAJAMANI
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJAMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/478
(KAMBALAPATTI)
|
2911006000NRG23010820220703978
|
01/08/2022
|
JOTHIMANI
|
2911006WL027981
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
JOTHIMANI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-007/1153
(KAMBALAPATTI)
|
2911006000NRG23010820220704328
|
01/08/2022
|
Vinithamani
|
2911006WL027992
|
Vinithamani
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vinithamani
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-007/985
(KAMBALAPATTI)
|
2911006000NRG23010820220704329
|
01/08/2022
|
SELLAMMAL
|
2911006WL027992
|
SELLAMMAL
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|