|
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
|
ANNUR
|
TN-11-013-012-001/625-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018691
|
09/04/2022
|
sundhari
|
2911013WL000760
|
sundhari
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
sundhari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNUR
|
TN-11-013-012-005/620-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018707
|
09/04/2022
|
Kanakarathinam
|
2911013WL000761
|
Kanakarathinam
|
00415
|
SBIN0007230
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kanakarathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNUR
|
TN-11-013-012-012/144-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018692
|
09/04/2022
|
SUMITHRA.G
|
2911013WL000760
|
SUMITHRA.G
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUMITHRA.G
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNUR
|
TN-11-013-012-012/202-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018693
|
09/04/2022
|
VASANTHAMANI
|
2911013WL000760
|
VASANTHAMANI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
VASANTHAMANI
|
HDFC BANK LTD(607152)
|
|
5
|
ANNUR
|
TN-11-013-012-012/257-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018710
|
09/04/2022
|
RANGASAMY
|
2911013WL000761
|
RANGASAMY
|
00415
|
SBIN0007230
|
255
|
255
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-012-012/290-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018711
|
09/04/2022
|
VETTAIVALAIYAN.N
|
2911013WL000761
|
VETTAIVALAIYAN.N
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
VETTAIVALAIYAN.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-012-012/308-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018713
|
09/04/2022
|
SAKUNTHLA
|
2911013WL000761
|
SAKUNTHLA
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAKUNTHLA
|
HDFC BANK LTD(607152)
|
|
8
|
ANNUR
|
TN-11-013-012-012/32-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018694
|
09/04/2022
|
RANI
|
2911013WL000760
|
RANI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-012-012/35-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018695
|
09/04/2022
|
CHINNAPAPPA.R
|
2911013WL000760
|
CHINNAPAPPA.R
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHINNAPAPPA.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-012-012/420-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018696
|
09/04/2022
|
SUMATHI A
|
2911013WL000760
|
SUMATHI A
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-012-012/43-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018697
|
09/04/2022
|
MANIYAL
|
2911013WL000760
|
MANIYAL
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-012-012/44-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018698
|
09/04/2022
|
JAYAMANI
|
2911013WL000760
|
JAYAMANI
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
JAYAMANI
|
HDFC BANK LTD(607152)
|
|
13
|
ANNUR
|
TN-11-013-012-012/476
(KUPPEPALAYAM)
|
2911013000NRG23080420220018715
|
09/04/2022
|
SUBRAMANIAM S
|
2911013WL000761
|
SUBRAMANIAM S
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUBRAMANIAM S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNUR
|
TN-11-013-012-012/55-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018718
|
09/04/2022
|
SHANKARAN.N
|
2911013WL000761
|
SHANKARAN.N
|
00415
|
SBIN0007230
|
255
|
255
|
Processed
|
04/05/2022
|
|
036264368
|
|
SHANKARAN.N
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-012-012/604
(KUPPEPALAYAM)
|
2911013000NRG23080420220018699
|
09/04/2022
|
ANJALI.S
|
2911013WL000760
|
ANJALI.S
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANJALI.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-012-012/61-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018700
|
09/04/2022
|
JOTHIMANI
|
2911013WL000760
|
JOTHIMANI
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNUR
|
TN-11-013-012-012/68-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018720
|
09/04/2022
|
POOVATHAL
|
2911013WL000761
|
POOVATHAL
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
POOVATHAL
|
HDFC BANK LTD(607152)
|
|
18
|
ANNUR
|
TN-11-013-012-012/74-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018702
|
09/04/2022
|
LAKSHMI
|
2911013WL000760
|
LAKSHMI
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-012-012/80-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018704
|
09/04/2022
|
LAKSHMI
|
2911013WL000760
|
LAKSHMI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-012-012/83-A
(KUPPEPALAYAM)
|
2911013000NRG23080420220018705
|
09/04/2022
|
RANGASAMY
|
2911013WL000760
|
RANGASAMY
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14980
|
14980
|
|
|
|
|
|
|
|