|
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-11-006-005-005/33-A
(JALLIPATTI)
|
2911006000NRG23140520220217289
|
16/05/2022
|
MYILATHAL
|
2911006WL008294
|
MYILATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/358
(JALLIPATTI)
|
2911006000NRG23140520220217290
|
16/05/2022
|
LAKSHMI
|
2911006WL008294
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/457
(JALLIPATTI)
|
2911006000NRG23140520220217291
|
16/05/2022
|
JOTHIMANI
|
2911006WL008294
|
JOTHIMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/464
(JALLIPATTI)
|
2911006000NRG23140520220217292
|
16/05/2022
|
KAMALA
|
2911006WL008294
|
KAMALA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/477
(JALLIPATTI)
|
2911006000NRG23140520220217293
|
16/05/2022
|
SENPAGAM
|
2911006WL008294
|
SENPAGAM
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENPAGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/51
(JALLIPATTI)
|
2911006000NRG23140520220217294
|
16/05/2022
|
ANANTHAKUMAR
|
2911006WL008294
|
ANANTHAKUMAR
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/55
(JALLIPATTI)
|
2911006000NRG23140520220217295
|
16/05/2022
|
SARASWATHI
|
2911006WL008294
|
SARASWATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/619
(JALLIPATTI)
|
2911006000NRG23140520220217296
|
16/05/2022
|
LAKSHMI
|
2911006WL008294
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/64
(JALLIPATTI)
|
2911006000NRG23140520220217297
|
16/05/2022
|
SUBBULAKSHMI V
|
2911006WL008294
|
SUBBULAKSHMI V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBBULAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/695
(JALLIPATTI)
|
2911006000NRG23140520220217298
|
16/05/2022
|
MANIMEKALAI
|
2911006WL008294
|
MANIMEKALAI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/699
(JALLIPATTI)
|
2911006000NRG23140520220217299
|
16/05/2022
|
KALYANI
|
2911006WL008294
|
KALYANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/700
(JALLIPATTI)
|
2911006000NRG23140520220217300
|
16/05/2022
|
GOPALSAMY
|
2911006WL008294
|
GOPALSAMY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOPALSAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/93
(JALLIPATTI)
|
2911006000NRG23140520220217314
|
16/05/2022
|
MANOHARAN
|
2911006WL008294
|
MANOHARAN
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|