|
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-11-006-008-008/428
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060106
|
10/10/2022
|
LAKSHMI
|
2911006WL044298
|
LAKSHMI
|
00089
|
CBIN0284931
|
1040
|
1040
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-008-001/415
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060102
|
10/10/2022
|
MARIYABEGAM
|
2911006WL044298
|
MARIYABEGAM
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/105
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060103
|
10/10/2022
|
MASILAMANI
|
2911006WL044298
|
MASILAMANI
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/288
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060104
|
10/10/2022
|
KALA
|
2911006WL044298
|
KALA
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/326
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060105
|
10/10/2022
|
MAHESWARI S
|
2911006WL044298
|
MAHESWARI S
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858313
|
|
MAHESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/48
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060107
|
10/10/2022
|
SELVI N
|
2911006WL044298
|
SELVI N
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/66
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060112
|
10/10/2022
|
MURUGAVENI
|
2911006WL044298
|
MURUGAVENI
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858313
|
|
MURUGAVENI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/82
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060114
|
10/10/2022
|
INDIRANI N
|
2911006WL044298
|
INDIRANI N
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
INDIRANI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/89
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071020221060115
|
10/10/2022
|
MAYILATHAL V
|
2911006WL044298
|
MAYILATHAL V
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAYILATHAL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|