|
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-11-006-015-015/1013
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232409
|
14/11/2022
|
PALANAL
|
2911006WL051734
|
PALANAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALANAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/1045
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232410
|
14/11/2022
|
KAMALAM
|
2911006WL051734
|
KAMALAM
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAMALAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/1060
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232412
|
14/11/2022
|
RAMATHAL
|
2911006WL051734
|
RAMATHAL
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMATHAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/226
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232418
|
14/11/2022
|
AMSAVENI
|
2911006WL051734
|
AMSAVENI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMSAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/236
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232420
|
14/11/2022
|
MUTHULAKSHMI
|
2911006WL051734
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/1053
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232411
|
14/11/2022
|
NITHYA
|
2911006WL051734
|
NITHYA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
NITHYA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/108
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232413
|
14/11/2022
|
AMMASAI
|
2911006WL051734
|
AMMASAI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMMASAI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/131
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232414
|
14/11/2022
|
ARUKKANI
|
2911006WL051734
|
ARUKKANI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUKKANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/28-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232422
|
14/11/2022
|
MARAGATHAM
|
2911006WL051734
|
MARAGATHAM
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARAGATHAM
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/451
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232433
|
14/11/2022
|
AARAYEE
|
2911006WL051734
|
AARAYEE
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
AARAYEE
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/491
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232435
|
14/11/2022
|
NAGAMMAL K
|
2911006WL051734
|
NAGAMMAL K
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMAL K
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/590
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232440
|
14/11/2022
|
SEETHAIAMMAL
|
2911006WL051734
|
SEETHAIAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEETHAIAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/687
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232446
|
14/11/2022
|
PREMALATHA V
|
2911006WL051734
|
PREMALATHA V
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PREMALATHA V
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/957
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232457
|
14/11/2022
|
ARAYE
|
2911006WL051734
|
ARAYE
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARAYE
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/995
(SUBBEGOUNDENPDR)
|
2911006000NRG23111120221232461
|
14/11/2022
|
MASILAMANI
|
2911006WL051734
|
MASILAMANI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MASILAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|