|
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-11-006-006-006/1049
(KAMBALAPATTI)
|
2911006000NRG23020520220138037
|
02/05/2022
|
AMUTHA
|
2911006WL005449
|
AMUTHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMUTHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/1076-A
(KAMBALAPATTI)
|
2911006000NRG23020520220138038
|
02/05/2022
|
Kanniammal
|
2911006WL005449
|
Kanniammal
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanniammal
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/1256
(KAMBALAPATTI)
|
2911006000NRG23020520220138039
|
02/05/2022
|
DIVYA
|
2911006WL005449
|
DIVYA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
DIVYA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/1281
(KAMBALAPATTI)
|
2911006000NRG23020520220138040
|
02/05/2022
|
MANONMANI
|
2911006WL005449
|
MANONMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANONMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/1286
(KAMBALAPATTI)
|
2911006000NRG23020520220138041
|
02/05/2022
|
VANITHAMANI
|
2911006WL005449
|
VANITHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VANITHAMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/187
(KAMBALAPATTI)
|
2911006000NRG23020520220138044
|
02/05/2022
|
NACHAMMAL A
|
2911006WL005449
|
NACHAMMAL A
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
NACHAMMAL A
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/199
(KAMBALAPATTI)
|
2911006000NRG23020520220138051
|
02/05/2022
|
VEERAMMAL
|
2911006WL005449
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/314
(KAMBALAPATTI)
|
2911006000NRG23020520220138062
|
02/05/2022
|
MUTHAMMAL
|
2911006WL005449
|
MUTHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/617
(KAMBALAPATTI)
|
2911006000NRG23020520220138064
|
02/05/2022
|
MALARSELVI
|
2911006WL005449
|
MALARSELVI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427786
|
|
MALARSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|