|
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-11-006-005-005/339
(JALLIPATTI)
|
2911006000NRG23220420220092819
|
22/04/2022
|
RAJESHWARI G
|
2911006WL003692
|
RAJESHWARI G
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJESHWARI G
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/35-A
(JALLIPATTI)
|
2911006000NRG23220420220092820
|
22/04/2022
|
CHINGARI
|
2911006WL003692
|
CHINGARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHINGARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23220420220092823
|
22/04/2022
|
MALLIKA
|
2911006WL003692
|
MALLIKA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALLIKA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/522
(JALLIPATTI)
|
2911006000NRG23220420220092832
|
22/04/2022
|
MEENATCHI
|
2911006WL003692
|
MEENATCHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MEENATCHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/536
(JALLIPATTI)
|
2911006000NRG23220420220092834
|
22/04/2022
|
SELVI
|
2911006WL003692
|
SELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
SELVI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/608
(JALLIPATTI)
|
2911006000NRG23220420220092840
|
22/04/2022
|
SARASWATHY
|
2911006WL003692
|
SARASWATHY
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARASWATHY
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/618
(JALLIPATTI)
|
2911006000NRG23220420220092841
|
22/04/2022
|
SARASWATHI
|
2911006WL003692
|
SARASWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARASWATHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/70
(JALLIPATTI)
|
2911006000NRG23220420220092846
|
22/04/2022
|
LAKSHMI
|
2911006WL003692
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/707
(JALLIPATTI)
|
2911006000NRG23220420220092847
|
22/04/2022
|
SANTHI
|
2911006WL003692
|
SANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANTHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/714
(JALLIPATTI)
|
2911006000NRG23220420220092849
|
22/04/2022
|
MALLIGA
|
2911006WL003692
|
MALLIGA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALLIGA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/760
(JALLIPATTI)
|
2911006000NRG23220420220092850
|
22/04/2022
|
INDIRANI
|
2911006WL003692
|
INDIRANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
INDIRANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/782
(JALLIPATTI)
|
2911006000NRG23220420220092852
|
22/04/2022
|
PATTEESWARI
|
2911006WL003692
|
PATTEESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
PATTEESWARI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/801
(JALLIPATTI)
|
2911006000NRG23220420220092853
|
22/04/2022
|
REENA
|
2911006WL003692
|
REENA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
REENA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23220420220092854
|
22/04/2022
|
MURUGESHWARI
|
2911006WL003692
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGESHWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/813
(JALLIPATTI)
|
2911006000NRG23220420220092855
|
22/04/2022
|
S.CHITRA
|
2911006WL003692
|
S.CHITRA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
S.CHITRA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23220420220092856
|
22/04/2022
|
MAYILATHAL
|
2911006WL003692
|
MAYILATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAYILATHAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/82
(JALLIPATTI)
|
2911006000NRG23220420220092857
|
22/04/2022
|
JAYABHARATHI
|
2911006WL003692
|
JAYABHARATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAYABHARATHI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/824
(JALLIPATTI)
|
2911006000NRG23220420220092858
|
22/04/2022
|
RAJAMMAL
|
2911006WL003692
|
RAJAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJAMMAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23220420220092859
|
22/04/2022
|
BARATHI
|
2911006WL003692
|
BARATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Rejected
|
12/05/2022
|
|
017499955
|
No Such Account
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/828
(JALLIPATTI)
|
2911006000NRG23220420220092860
|
22/04/2022
|
VENNILA
|
2911006WL003692
|
VENNILA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
VENNILA
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/92
(JALLIPATTI)
|
2911006000NRG23220420220092861
|
22/04/2022
|
SAROJINI
|
2911006WL003692
|
SAROJINI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|