|
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-11-006-005-005/69
(JALLIPATTI)
|
2911006000NRG23250720220656275
|
25/07/2022
|
MANIKANDEESWARI
|
2911006WL025842
|
MANIKANDEESWARI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANIKANDEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/225
(JALLIPATTI)
|
2911006000NRG23250720220656246
|
25/07/2022
|
MANGALAGOWRI
|
2911006WL025842
|
MANGALAGOWRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANGALAGOWRI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/30-A
(JALLIPATTI)
|
2911006000NRG23250720220656249
|
25/07/2022
|
MUTHULAKSHMI
|
2911006WL025842
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/339
(JALLIPATTI)
|
2911006000NRG23250720220656252
|
25/07/2022
|
RAJESHWARI G
|
2911006WL025842
|
RAJESHWARI G
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESHWARI G
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23250720220656254
|
25/07/2022
|
MALLIKA
|
2911006WL025842
|
MALLIKA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALLIKA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/470
(JALLIPATTI)
|
2911006000NRG23250720220656263
|
25/07/2022
|
KARUPPATHAL
|
2911006WL025842
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUPPATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/681
(JALLIPATTI)
|
2911006000NRG23250720220656274
|
25/07/2022
|
PRIYANKA
|
2911006WL025842
|
PRIYANKA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRIYANKA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/70
(JALLIPATTI)
|
2911006000NRG23250720220656278
|
25/07/2022
|
LAKSHMI
|
2911006WL025842
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/714
(JALLIPATTI)
|
2911006000NRG23250720220656281
|
25/07/2022
|
MALLIGA
|
2911006WL025842
|
MALLIGA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALLIGA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/766
(JALLIPATTI)
|
2911006000NRG23250720220656282
|
25/07/2022
|
RANI
|
2911006WL025842
|
RANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/782
(JALLIPATTI)
|
2911006000NRG23250720220656284
|
25/07/2022
|
PATTEESWARI
|
2911006WL025842
|
PATTEESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
PATTEESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/79
(JALLIPATTI)
|
2911006000NRG23250720220656285
|
25/07/2022
|
GOMATHI
|
2911006WL025842
|
GOMATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOMATHI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/801
(JALLIPATTI)
|
2911006000NRG23250720220656286
|
25/07/2022
|
REENA
|
2911006WL025842
|
REENA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
REENA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23250720220656287
|
25/07/2022
|
MURUGESHWARI
|
2911006WL025842
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGESHWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23250720220656288
|
25/07/2022
|
MAYILATHAL
|
2911006WL025842
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAYILATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/827
(JALLIPATTI)
|
2911006000NRG23250720220656289
|
25/07/2022
|
KALAMANI
|
2911006WL025842
|
KALAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Rejected
|
08/08/2022
|
|
015745985
|
No Such Account
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/830
(JALLIPATTI)
|
2911006000NRG23250720220656290
|
25/07/2022
|
SUMATHI
|
2911006WL025842
|
SUMATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/831
(JALLIPATTI)
|
2911006000NRG23250720220656291
|
25/07/2022
|
LAKSHMI
|
2911006WL025842
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/461
(JALLIPATTI)
|
2911006000NRG23250720220656260
|
25/07/2022
|
GOKILAMMABAL
|
2911006WL025842
|
GOKILAMMABAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOKILAMMABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|