|
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-11-006-015-015/1045
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973810
|
17/09/2022
|
KAMALAM
|
2911006WL040439
|
KAMALAM
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAMALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/236
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973822
|
17/09/2022
|
MUTHULAKSHMI
|
2911006WL040439
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/1001
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973808
|
17/09/2022
|
LAKSHMI
|
2911006WL040439
|
LAKSHMI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/1015
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973809
|
17/09/2022
|
NAGARATHINAM
|
2911006WL040439
|
NAGARATHINAM
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
NAGARATHINAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/108
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973811
|
17/09/2022
|
AMMASAI
|
2911006WL040439
|
AMMASAI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMMASAI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/1101
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973812
|
17/09/2022
|
JAYALAKSHMI
|
2911006WL040439
|
JAYALAKSHMI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
JAYALAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/131
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973814
|
17/09/2022
|
ARUKKANI
|
2911006WL040439
|
ARUKKANI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARUKKANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/28-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973825
|
17/09/2022
|
MARAGATHAM
|
2911006WL040439
|
MARAGATHAM
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARAGATHAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/349
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973827
|
17/09/2022
|
KALIYAMMAL
|
2911006WL040439
|
KALIYAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALIYAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/664
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973839
|
17/09/2022
|
SARASWATHI
|
2911006WL040439
|
SARASWATHI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/894
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973842
|
17/09/2022
|
SARANYA
|
2911006WL040439
|
SARANYA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARANYA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/957
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973848
|
17/09/2022
|
ARAYE
|
2911006WL040439
|
ARAYE
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARAYE
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/994
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973849
|
17/09/2022
|
PARASAKTHI
|
2911006WL040439
|
PARASAKTHI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
PARASAKTHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/995
(SUBBEGOUNDENPDR)
|
2911006000NRG23170920220973850
|
17/09/2022
|
MASILAMANI
|
2911006WL040439
|
MASILAMANI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MASILAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|