|
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-11-006-006-001/1132
(KAMBALAPATTI)
|
2911006000NRG23211120221268277
|
21/11/2022
|
Cinnamarimuthu
|
2911006WL053315
|
Cinnamarimuthu
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Cinnamarimuthu
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-001/1255
(KAMBALAPATTI)
|
2911006000NRG23211120221268278
|
21/11/2022
|
SATHYALAKSHMI
|
2911006WL053315
|
SATHYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
SATHYALAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/1033
(KAMBALAPATTI)
|
2911006000NRG23211120221268338
|
21/11/2022
|
SIVAKAMI
|
2911006WL053320
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVAKAMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/1124
(KAMBALAPATTI)
|
2911006000NRG23211120221268305
|
21/11/2022
|
Karuppusamy
|
2911006WL053318
|
Karuppusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karuppusamy
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/1186
(KAMBALAPATTI)
|
2911006000NRG23211120221268339
|
21/11/2022
|
NACHAMMAL
|
2911006WL053320
|
NACHAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
NACHAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/930
(KAMBALAPATTI)
|
2911006000NRG23211120221268306
|
21/11/2022
|
PREMA
|
2911006WL053318
|
PREMA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
PREMA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23211120221268294
|
21/11/2022
|
LAKSHMI
|
2911006WL053317
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-005/1403
(KAMBALAPATTI)
|
2911006000NRG23211120221268291
|
21/11/2022
|
LOGANATHAN
|
2911006WL053316
|
LOGANATHAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
LOGANATHAN
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/15
(KAMBALAPATTI)
|
2911006000NRG23211120221268344
|
21/11/2022
|
ARRATHAL
|
2911006WL053320
|
ARRATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
ARRATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/20
(KAMBALAPATTI)
|
2911006000NRG23211120221268313
|
21/11/2022
|
ANNAPOORANI K
|
2911006WL053318
|
ANNAPOORANI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANNAPOORANI K
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/291
(KAMBALAPATTI)
|
2911006000NRG23211120221268281
|
21/11/2022
|
AMSAVENI
|
2911006WL053315
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMSAVENI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/3
(KAMBALAPATTI)
|
2911006000NRG23211120221268282
|
21/11/2022
|
POONGODI T
|
2911006WL053315
|
POONGODI T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
POONGODI T
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/39
(KAMBALAPATTI)
|
2911006000NRG23211120221268316
|
21/11/2022
|
NACHAMMAL
|
2911006WL053318
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
NACHAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/4
(KAMBALAPATTI)
|
2911006000NRG23211120221268296
|
21/11/2022
|
LAKCHMANASAMY
|
2911006WL053317
|
LAKCHMANASAMY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKCHMANASAMY
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/4
(KAMBALAPATTI)
|
2911006000NRG23211120221268297
|
21/11/2022
|
MAGUDESWARI L
|
2911006WL053317
|
MAGUDESWARI L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAGUDESWARI L
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-008/1123
(KAMBALAPATTI)
|
2911006000NRG23211120221268304
|
21/11/2022
|
Kaveri
|
2911006WL053317
|
Kaveri
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|