|
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-11-006-006-006/136
(KAMBALAPATTI)
|
2911006000NRG23060320231663545
|
06/03/2023
|
VIJAYA
|
2911006WL070452
|
VIJAYA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/185
(KAMBALAPATTI)
|
2911006000NRG23060320231663546
|
06/03/2023
|
MURUGAN
|
2911006WL070452
|
MURUGAN
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/186
(KAMBALAPATTI)
|
2911006000NRG23060320231663547
|
06/03/2023
|
ARUKKANI
|
2911006WL070452
|
ARUKKANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/187
(KAMBALAPATTI)
|
2911006000NRG23060320231663548
|
06/03/2023
|
NACHAMMAL A
|
2911006WL070452
|
NACHAMMAL A
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NACHAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/188
(KAMBALAPATTI)
|
2911006000NRG23060320231663549
|
06/03/2023
|
KANNIAMMAL
|
2911006WL070452
|
KANNIAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/191
(KAMBALAPATTI)
|
2911006000NRG23060320231663550
|
06/03/2023
|
VELUSAMY
|
2911006WL070452
|
VELUSAMY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/198
(KAMBALAPATTI)
|
2911006000NRG23060320231663551
|
06/03/2023
|
JOTHY MANI
|
2911006WL070452
|
JOTHY MANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOTHY MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/199
(KAMBALAPATTI)
|
2911006000NRG23060320231663552
|
06/03/2023
|
VEERAMMAL
|
2911006WL070452
|
VEERAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/232
(KAMBALAPATTI)
|
2911006000NRG23060320231663553
|
06/03/2023
|
VALLIAMMAL
|
2911006WL070452
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/302
(KAMBALAPATTI)
|
2911006000NRG23060320231663554
|
06/03/2023
|
KALYANI
|
2911006WL070452
|
KALYANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/448
(KAMBALAPATTI)
|
2911006000NRG23060320231663555
|
06/03/2023
|
VERRAMMAL
|
2911006WL070452
|
VERRAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
VERRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/695
(KAMBALAPATTI)
|
2911006000NRG23060320231663556
|
06/03/2023
|
SENBAKAPRIYA
|
2911006WL070452
|
SENBAKAPRIYA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SENBAKAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|