|
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-11-006-005-005/218
(JALLIPATTI)
|
2911006000NRG23270620220488306
|
27/06/2022
|
JAYALAKSHMI
|
2911006WL018625
|
JAYALAKSHMI
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861828
|
|
JAYALAKSHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/225
(JALLIPATTI)
|
2911006000NRG23270620220488307
|
27/06/2022
|
MANGALAGOWRI
|
2911006WL018625
|
MANGALAGOWRI
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANGALAGOWRI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/536
(JALLIPATTI)
|
2911006000NRG23270620220488311
|
27/06/2022
|
SELVI
|
2911006WL018625
|
SELVI
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/579
(JALLIPATTI)
|
2911006000NRG23270620220488316
|
27/06/2022
|
PARVATHY
|
2911006WL018625
|
PARVATHY
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861828
|
|
PARVATHY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/707
(JALLIPATTI)
|
2911006000NRG23270620220488317
|
27/06/2022
|
SANTHI
|
2911006WL018625
|
SANTHI
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANTHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23270620220488318
|
27/06/2022
|
MAYILATHAL
|
2911006WL018625
|
MAYILATHAL
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAYILATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23270620220488319
|
27/06/2022
|
BARATHI
|
2911006WL018625
|
BARATHI
|
00415
|
SBIN0007635
|
240
|
240
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/572
(JALLIPATTI)
|
2911006000NRG23270620220488315
|
27/06/2022
|
DEVIMEENATCHI
|
2911006WL018625
|
DEVIMEENATCHI
|
00437
|
TMBL0000374
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEVIMEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|