|
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)
|
2911006000NRG23040920220910507
|
05/09/2022
|
MANIKANDEESWARI
|
2911006WL037205
|
MANIKANDEESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MANIKANDEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-005-001/783
(JALLIPATTI)
|
2911006000NRG23040920220910230
|
05/09/2022
|
SAKKARAIYAMMAL
|
2911006WL037188
|
SAKKARAIYAMMAL
|
00415
|
SBIN0007635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAKKARAIYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/30-A
(JALLIPATTI)
|
2911006000NRG23040920220910499
|
05/09/2022
|
MUTHULAKSHMI
|
2911006WL037205
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/473
(JALLIPATTI)
|
2911006000NRG23040920220910500
|
05/09/2022
|
LAKSHMI R
|
2911006WL037205
|
LAKSHMI R
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI R
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/579
(JALLIPATTI)
|
2911006000NRG23040920220910505
|
05/09/2022
|
PARVATHY
|
2911006WL037205
|
PARVATHY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
PARVATHY
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/734
(JALLIPATTI)
|
2911006000NRG23040920220910509
|
05/09/2022
|
SARANYA
|
2911006WL037205
|
SARANYA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARANYA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/754
(JALLIPATTI)
|
2911006000NRG23040920220910510
|
05/09/2022
|
LAKSHMI
|
2911006WL037205
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/809
(JALLIPATTI)
|
2911006000NRG23040920220910511
|
05/09/2022
|
SARASWATHI
|
2911006WL037205
|
SARASWATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARASWATHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/829
(JALLIPATTI)
|
2911006000NRG23040920220910512
|
05/09/2022
|
SAGUNDHALA
|
2911006WL037205
|
SAGUNDHALA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAGUNDHALA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/830
(JALLIPATTI)
|
2911006000NRG23040920220910513
|
05/09/2022
|
SUMATHI
|
2911006WL037205
|
SUMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUMATHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/831
(JALLIPATTI)
|
2911006000NRG23040920220910514
|
05/09/2022
|
LAKSHMI
|
2911006WL037205
|
LAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/96
(JALLIPATTI)
|
2911006000NRG23040920220910515
|
05/09/2022
|
KALEESWARI
|
2911006WL037205
|
KALEESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9405
|
9405
|
|
|
|
|
|
|
|