|
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-11-006-006-004/1182
(KAMBALAPATTI)
|
2911006000NRG23240520220266929
|
25/05/2022
|
KAVITHA
|
2911006WL010082
|
KAVITHA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
KAVITHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-008/1277
(KAMBALAPATTI)
|
2911006000NRG23250520220267437
|
25/05/2022
|
THAMILARASI
|
2911006WL010115
|
THAMILARASI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
THAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/1068-A
(KAMBALAPATTI)
|
2911006000NRG23240520220266927
|
25/05/2022
|
Krishnasamy
|
2911006WL010082
|
Krishnasamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
Krishnasamy
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/1124
(KAMBALAPATTI)
|
2911006000NRG23240520220266928
|
25/05/2022
|
Karuppusamy
|
2911006WL010082
|
Karuppusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karuppusamy
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/930
(KAMBALAPATTI)
|
2911006000NRG23240520220266930
|
25/05/2022
|
PREMA
|
2911006WL010082
|
PREMA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
PREMA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23240520220266933
|
25/05/2022
|
LAKSHMI
|
2911006WL010082
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/114
(KAMBALAPATTI)
|
2911006000NRG23240520220266868
|
25/05/2022
|
CHINNAL A
|
2911006WL010080
|
CHINNAL A
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
CHINNAL A
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/125
(KAMBALAPATTI)
|
2911006000NRG23240520220266870
|
25/05/2022
|
SELVI
|
2911006WL010080
|
SELVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
SELVI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/39
(KAMBALAPATTI)
|
2911006000NRG23240520220266937
|
25/05/2022
|
NACHAMMAL
|
2911006WL010082
|
NACHAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/05/2022
|
|
036403001
|
|
NACHAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/4
(KAMBALAPATTI)
|
2911006000NRG23240520220266940
|
25/05/2022
|
MAGUDESWARI L
|
2911006WL010082
|
MAGUDESWARI L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
MAGUDESWARI L
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/723
(KAMBALAPATTI)
|
2911006000NRG23240520220266943
|
25/05/2022
|
Senthilkumar
|
2911006WL010082
|
Senthilkumar
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
Senthilkumar
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-007/1113
(KAMBALAPATTI)
|
2911006000NRG23240520220266874
|
25/05/2022
|
Maheswari
|
2911006WL010080
|
Maheswari
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
Maheswari
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-007/1338
(KAMBALAPATTI)
|
2911006000NRG23250520220267405
|
25/05/2022
|
RUKKUMANI
|
2911006WL010114
|
RUKKUMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
RUKKUMANI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-008/1331
(KAMBALAPATTI)
|
2911006000NRG23250520220267441
|
25/05/2022
|
NIVETHA
|
2911006WL010115
|
NIVETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
NIVETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|