|
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-11-006-006-006/109
(KAMBALAPATTI)
|
2911006000NRG23121120221232911
|
14/11/2022
|
JOTHIMANI M
|
2911006WL051763
|
JOTHIMANI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHIMANI M
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/727
(KAMBALAPATTI)
|
2911006000NRG23121120221232926
|
14/11/2022
|
PREMKUMAR
|
2911006WL051764
|
PREMKUMAR
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
PREMKUMAR
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/90
(KAMBALAPATTI)
|
2911006000NRG23121120221232914
|
14/11/2022
|
SARASAWATHY M
|
2911006WL051763
|
SARASAWATHY M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARASAWATHY M
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-007/1118
(KAMBALAPATTI)
|
2911006000NRG23121120221232915
|
14/11/2022
|
Umamaheswari
|
2911006WL051763
|
Umamaheswari
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umamaheswari
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-007/1152
(KAMBALAPATTI)
|
2911006000NRG23121120221232935
|
14/11/2022
|
Karupathal
|
2911006WL051764
|
Karupathal
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karupathal
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-007/1233
(KAMBALAPATTI)
|
2911006000NRG23121120221232936
|
14/11/2022
|
RATHIDEVI
|
2911006WL051764
|
RATHIDEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHIDEVI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-008/1040-A
(KAMBALAPATTI)
|
2911006000NRG23121120221232916
|
14/11/2022
|
Jeyalakshmi
|
2911006WL051763
|
Jeyalakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeyalakshmi
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-008/1081
(KAMBALAPATTI)
|
2911006000NRG23121120221232917
|
14/11/2022
|
NAKAMMAL
|
2911006WL051763
|
NAKAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAKAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-008/1215
(KAMBALAPATTI)
|
2911006000NRG23121120221232918
|
14/11/2022
|
MAHESWARI
|
2911006WL051763
|
MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESWARI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-008/1346
(KAMBALAPATTI)
|
2911006000NRG23121120221232919
|
14/11/2022
|
SANGEETHA
|
2911006WL051763
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEETHA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-008/1347
(KAMBALAPATTI)
|
2911006000NRG23121120221232920
|
14/11/2022
|
JOTHILAKSHMI
|
2911006WL051763
|
JOTHILAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|