|
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-11-006-006-002/1400
(KAMBALAPATTI)
|
2911006000NRG23160320231690023
|
22/03/2023
|
MUTHULAKSHMI
|
2911006WL0071848
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-005/1398
(KAMBALAPATTI)
|
2911006000NRG23160320231690024
|
22/03/2023
|
LAKSHMI
|
2911006WL0071848
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-005/1398
(KAMBALAPATTI)
|
2911006000NRG23160320231690025
|
22/03/2023
|
LAKSHMI
|
2911006WL0071848
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-006-005/964
(KAMBALAPATTI)
|
2911006000NRG23160320231690026
|
22/03/2023
|
MUTHULAKSHMI
|
2911006WL0071848
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730150
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-005/964
(KAMBALAPATTI)
|
2911006000NRG23160320231690027
|
22/03/2023
|
MUTHULAKSHMI
|
2911006WL0071848
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730150
|
|
MUTHULAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/1366
(KAMBALAPATTI)
|
2911006000NRG23160320231690028
|
22/03/2023
|
SANGEETHA
|
2911006WL0071848
|
SANGEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/377
(KAMBALAPATTI)
|
2911006000NRG23160320231690029
|
22/03/2023
|
SIVABAKIYAM
|
2911006WL0071848
|
SIVABAKIYAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730150
|
|
SIVABAKIYAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/401
(KAMBALAPATTI)
|
2911006000NRG23160320231690030
|
22/03/2023
|
VEERAMMAL
|
2911006WL0071848
|
VEERAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730150
|
|
VEERAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/579
(KAMBALAPATTI)
|
2911006000NRG23160320231690031
|
22/03/2023
|
VIJAYALAKSHMI M
|
2911006WL0071848
|
VIJAYALAKSHMI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730150
|
|
VIJAYALAKSHMI M
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-007/1233
(KAMBALAPATTI)
|
2911006000NRG23160320231690032
|
22/03/2023
|
RATHIDEVI
|
2911006WL0071848
|
RATHIDEVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730150
|
|
RATHIDEVI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-007/1233
(KAMBALAPATTI)
|
2911006000NRG23160320231690033
|
22/03/2023
|
RATHIDEVI
|
2911006WL0071848
|
RATHIDEVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730150
|
|
RATHIDEVI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-007/1327
(KAMBALAPATTI)
|
2911006000NRG23160320231690034
|
22/03/2023
|
KRISHNAVENI
|
2911006WL0071848
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-006-008/1040-A
(KAMBALAPATTI)
|
2911006000NRG23160320231690035
|
22/03/2023
|
Jeyalakshmi
|
2911006WL0071848
|
Jeyalakshmi
|
00415
|
SBIN0007635
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-006-008/1040-A
(KAMBALAPATTI)
|
2911006000NRG23160320231690036
|
22/03/2023
|
Jeyalakshmi
|
2911006WL0071848
|
Jeyalakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|