|
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
|
ANNUR
|
TN-11-013-009-001/1138-A
(KATTAMPATTI)
|
2911013000NRG23111120221228121
|
11/11/2022
|
Santhamani
|
2911013WL051516
|
Santhamani
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhamani
|
()
|
|
2
|
ANNUR
|
TN-11-013-009-002/1159-A
(KATTAMPATTI)
|
2911013000NRG23111120221228122
|
11/11/2022
|
Thilagavathi
|
2911013WL051516
|
Thilagavathi
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thilagavathi
|
()
|
|
3
|
ANNUR
|
TN-11-013-009-003/1157-A
(KATTAMPATTI)
|
2911013000NRG23111120221228123
|
11/11/2022
|
Vidyapriya
|
2911013WL051516
|
Vidyapriya
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vidyapriya
|
()
|
|
4
|
ANNUR
|
TN-11-013-009-006/1166-A
(KATTAMPATTI)
|
2911013000NRG23111120221228124
|
11/11/2022
|
Mahalakshmi
|
2911013WL051516
|
Mahalakshmi
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahalakshmi
|
()
|
|
5
|
ANNUR
|
TN-11-013-009-008/1101-A
(KATTAMPATTI)
|
2911013000NRG23111120221228125
|
11/11/2022
|
Velumani
|
2911013WL051516
|
Velumani
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velumani
|
()
|
|
6
|
ANNUR
|
TN-11-013-009-009/245-A
(KATTAMPATTI)
|
2911013000NRG23111120221228126
|
11/11/2022
|
Pogalandhi
|
2911013WL051516
|
Pogalandhi
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pogalandhi
|
()
|
|
7
|
ANNUR
|
TN-11-013-009-009/245-A
(KATTAMPATTI)
|
2911013000NRG23111120221228127
|
11/11/2022
|
SELVI
|
2911013WL051516
|
SELVI
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI
|
()
|
|
8
|
ANNUR
|
TN-11-013-009-009/556-A
(KATTAMPATTI)
|
2911013000NRG23111120221228128
|
11/11/2022
|
Madhusri
|
2911013WL051516
|
Madhusri
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhusri
|
()
|
|
9
|
ANNUR
|
TN-11-013-009-009/630
(KATTAMPATTI)
|
2911013000NRG23111120221228130
|
11/11/2022
|
KALIYAMMAL
|
2911013WL051516
|
KALIYAMMAL
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALIYAMMAL
|
()
|
|
10
|
ANNUR
|
TN-11-013-009-009/631
(KATTAMPATTI)
|
2911013000NRG23111120221228131
|
11/11/2022
|
KALYANI
|
2911013WL051516
|
KALYANI
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALYANI
|
()
|
|
11
|
ANNUR
|
TN-11-013-009-009/633
(KATTAMPATTI)
|
2911013000NRG23111120221228132
|
11/11/2022
|
BHUVANESHWARI
|
2911013WL051516
|
BHUVANESHWARI
|
00415
|
SBIN0007230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|