|
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-11-006-002-002/1045
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026385
|
11/04/2022
|
AMUTHA
|
2911006WL001137
|
AMUTHA
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
AMUTHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-002-002/535
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026406
|
11/04/2022
|
SELVAMANI
|
2911006WL001137
|
SELVAMANI
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
SELVAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-002-002/838
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026411
|
11/04/2022
|
PRIYA
|
2911006WL001137
|
PRIYA
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-002-002/1082
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026386
|
11/04/2022
|
KAMALAVENI
|
2911006WL001137
|
KAMALAVENI
|
00415
|
SBIN0004651
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
KAMALAVENI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-002-002/383
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026404
|
11/04/2022
|
THILAGAVATHI
|
2911006WL001137
|
THILAGAVATHI
|
00415
|
SBIN0004651
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-002-002/1037
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026383
|
11/04/2022
|
CHELLAMMAL
|
2911006WL001137
|
CHELLAMMAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
CHELLAMMAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-002-002/1039
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026384
|
11/04/2022
|
SELVANAYAGAM
|
2911006WL001137
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
SELVANAYAGAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-002-002/196
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026392
|
11/04/2022
|
VINITHA
|
2911006WL001137
|
VINITHA
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
VINITHA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-002-002/31
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026398
|
11/04/2022
|
MAHALI
|
2911006WL001137
|
MAHALI
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
MAHALI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-002-002/33
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026399
|
11/04/2022
|
RANGAMMAL
|
2911006WL001137
|
RANGAMMAL
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
RANGAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-002-002/388
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026405
|
11/04/2022
|
PAPPATHI
|
2911006WL001137
|
PAPPATHI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
PAPPATHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-002-002/54
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026407
|
11/04/2022
|
ARUL
|
2911006WL001137
|
ARUL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
ARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-002-002/258
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026394
|
11/04/2022
|
SABAREESWARI
|
2911006WL001137
|
SABAREESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
SABAREESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|