|
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-11-006-006-008/1120
(KAMBALAPATTI)
|
2911006000NRG23160420220055897
|
18/04/2022
|
Sivakami
|
2911006WL002321
|
Sivakami
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sivakami
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-008/1294
(KAMBALAPATTI)
|
2911006000NRG23160420220055901
|
18/04/2022
|
KANNIYAMMAL
|
2911006WL002321
|
KANNIYAMMAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1052-A
(KAMBALAPATTI)
|
2911006000NRG23160420220055888
|
18/04/2022
|
Manikandan
|
2911006WL002321
|
Manikandan
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manikandan
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/1064-A
(KAMBALAPATTI)
|
2911006000NRG23160420220055889
|
18/04/2022
|
Renuka
|
2911006WL002321
|
Renuka
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Renuka
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-007/1210
(KAMBALAPATTI)
|
2911006000NRG23160420220055895
|
18/04/2022
|
RANGAMMAL
|
2911006WL002321
|
RANGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANGAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-008/1119-A
(KAMBALAPATTI)
|
2911006000NRG23160420220055896
|
18/04/2022
|
Nallammal
|
2911006WL002321
|
Nallammal
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nallammal
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-008/1168
(KAMBALAPATTI)
|
2911006000NRG23160420220055898
|
18/04/2022
|
SELLATHAL
|
2911006WL002321
|
SELLATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELLATHAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-008/1215
(KAMBALAPATTI)
|
2911006000NRG23160420220055899
|
18/04/2022
|
MAHESWARI
|
2911006WL002321
|
MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHESWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-008/1221
(KAMBALAPATTI)
|
2911006000NRG23160420220055900
|
18/04/2022
|
PATHMAVATHI
|
2911006WL002321
|
PATHMAVATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
PATHMAVATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-008/871
(KAMBALAPATTI)
|
2911006000NRG23160420220055904
|
18/04/2022
|
SUNDHARAVALLI
|
2911006WL002321
|
SUNDHARAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUNDHARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|