|
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-11-006-009-003/1022
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641480
|
27/02/2023
|
PEACHI
|
2911006WL069397
|
PEACHI
|
00078
|
CNRB0004372
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
PEACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-003/1069
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641481
|
27/02/2023
|
NAGAMMAL
|
2911006WL069397
|
NAGAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-003/1073
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641482
|
27/02/2023
|
SELVI
|
2911006WL069397
|
SELVI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-003/1074
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641483
|
27/02/2023
|
POTHUMANI
|
2911006WL069397
|
POTHUMANI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
POTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-003/873
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641484
|
27/02/2023
|
SANTHI
|
2911006WL069397
|
SANTHI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-003/880-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641485
|
27/02/2023
|
VELLATHAI
|
2911006WL069397
|
VELLATHAI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-003/915
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641486
|
27/02/2023
|
MARIAMMAL
|
2911006WL069397
|
MARIAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-003/938
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641487
|
27/02/2023
|
PARWATHI
|
2911006WL069397
|
PARWATHI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-003/960
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641488
|
27/02/2023
|
DEIVARAJ
|
2911006WL069397
|
DEIVARAJ
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
DEIVARAJ
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/741
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641489
|
27/02/2023
|
SUBAMMAL
|
2911006WL069397
|
SUBAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/788
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641490
|
27/02/2023
|
PAPPA
|
2911006WL069397
|
PAPPA
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/793
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641491
|
27/02/2023
|
MARIYAMMAL
|
2911006WL069397
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/849
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641492
|
27/02/2023
|
MUNIAMMAL
|
2911006WL069397
|
MUNIAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/852
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641493
|
27/02/2023
|
ODAYAMMAL
|
2911006WL069397
|
ODAYAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
ODAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/853
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23250220231641494
|
27/02/2023
|
LAKSHMI
|
2911006WL069397
|
LAKSHMI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|