|
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-11-006-008-008/132
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615912
|
18/07/2022
|
MARIYAMMAL
|
2911006WL024095
|
MARIYAMMAL
|
00089
|
CBIN0284931
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/567
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615940
|
18/07/2022
|
ANUSHA
|
2911006WL024095
|
ANUSHA
|
00089
|
CBIN0284931
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANUSHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615945
|
18/07/2022
|
SANTHIYADEVI
|
2911006WL024095
|
SANTHIYADEVI
|
00089
|
CBIN0284931
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/107
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615910
|
18/07/2022
|
AMSAVENI
|
2911006WL024095
|
AMSAVENI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMSAVENI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/154
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615915
|
18/07/2022
|
UMA PARWATHI
|
2911006WL024095
|
UMA PARWATHI
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
UMA PARWATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/161
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615918
|
18/07/2022
|
VALLIAMMAL M
|
2911006WL024095
|
VALLIAMMAL M
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLIAMMAL M
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/23
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615923
|
18/07/2022
|
KAMATCHI
|
2911006WL024095
|
KAMATCHI
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAMATCHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/292
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615932
|
18/07/2022
|
PADMAWATHI
|
2911006WL024095
|
PADMAWATHI
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
PADMAWATHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/302
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615933
|
18/07/2022
|
VASANTHAMANI
|
2911006WL024095
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHAMANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/493
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615938
|
18/07/2022
|
INDIRA
|
2911006WL024095
|
INDIRA
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDIRA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-008-008/566
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615939
|
18/07/2022
|
ESWARI
|
2911006WL024095
|
ESWARI
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
ESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-008-008/578
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615943
|
18/07/2022
|
KARUPPATHAL
|
2911006WL024095
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPPATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-008-008/583
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615944
|
18/07/2022
|
SAKKARAIYAN
|
2911006WL024095
|
SAKKARAIYAN
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAKKARAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-008-008/569
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615941
|
18/07/2022
|
RAJALAKSHMI
|
2911006WL024095
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16120
|
16120
|
|
|
|
|
|
|
|