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-11-006-002-002/595 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173217
|
01/11/2022
|
SELVARAJ
|
2911006WL049270
|
SELVARAJ
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-002-001/901 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173194
|
01/11/2022
|
LOGANAYAGI
|
2911006WL049270
|
LOGANAYAGI
|
00415
|
SBIN0000899
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
3
|
ANAIMALAI
|
TN-11-006-002-002/201 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173202
|
01/11/2022
|
VENKITTAMMAL
|
2911006WL049270
|
VENKITTAMMAL
|
00415
|
SBIN0000899
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
4
|
ANAIMALAI
|
TN-11-006-002-002/428 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173204
|
01/11/2022
|
KAMALAAL
|
2911006WL049270
|
KAMALAAL
|
00415
|
SBIN0000899
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALAAL
|
STATE BANK OF INDIA(508548)
|
5
|
ANAIMALAI
|
TN-11-006-002-002/433 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173205
|
01/11/2022
|
PUSHPAVATHI
|
2911006WL049270
|
PUSHPAVATHI
|
00415
|
SBIN0000899
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
6
|
ANAIMALAI
|
TN-11-006-002-002/464 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173206
|
01/11/2022
|
THIRUMAL
|
2911006WL049270
|
THIRUMAL
|
00415
|
SBIN0000899
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710621
|
|
THIRUMAL
|
STATE BANK OF INDIA(508548)
|
7
|
ANAIMALAI
|
TN-11-006-002-002/475 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173209
|
01/11/2022
|
PONNMANI
|
2911006WL049270
|
PONNMANI
|
00415
|
SBIN0000899
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNMANI
|
STATE BANK OF INDIA(508548)
|
8
|
ANAIMALAI
|
TN-11-006-002-002/476 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173210
|
01/11/2022
|
P KANNAMANI
|
2911006WL049270
|
P KANNAMANI
|
00415
|
SBIN0000899
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
P KANNAMANI
|
STATE BANK OF INDIA(508548)
|
9
|
ANAIMALAI
|
TN-11-006-002-002/477 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173211
|
01/11/2022
|
SELVI
|
2911006WL049270
|
SELVI
|
00415
|
SBIN0000899
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
10
|
ANAIMALAI
|
TN-11-006-002-002/478 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173212
|
01/11/2022
|
DHEIVANAYAGAM
|
2911006WL049270
|
DHEIVANAYAGAM
|
00415
|
SBIN0000899
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHEIVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
11
|
ANAIMALAI
|
TN-11-006-002-002/482 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173213
|
01/11/2022
|
DHEIVANAYAGAM
|
2911006WL049270
|
DHEIVANAYAGAM
|
00415
|
SBIN0000899
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHEIVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
12
|
ANAIMALAI
|
TN-11-006-002-002/483 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173214
|
01/11/2022
|
RAMASAMY
|
2911006WL049270
|
RAMASAMY
|
00415
|
SBIN0000899
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
13
|
ANAIMALAI
|
TN-11-006-002-002/486 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173215
|
01/11/2022
|
VELUMANI
|
2911006WL049270
|
VELUMANI
|
00415
|
SBIN0000899
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
14
|
ANAIMALAI
|
TN-11-006-002-002/593 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173216
|
01/11/2022
|
P SARASWATHI
|
2911006WL049270
|
P SARASWATHI
|
00415
|
SBIN0000899
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710621
|
|
P SARASWATHI
|
STATE BANK OF INDIA(508548)
|
15
|
ANAIMALAI
|
TN-11-006-002-002/818 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173222
|
01/11/2022
|
VEERAMMAL
|
2911006WL049270
|
VEERAMMAL
|
00415
|
SBIN0000899
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-002-002/595 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173218
|
01/11/2022
|
SHANTHI
|
2911006WL049270
|
SHANTHI
|
00415
|
SBIN0004651
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-002-001/914 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173195
|
01/11/2022
|
KAVITHA
|
2911006WL049270
|
KAVITHA
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
18
|
ANAIMALAI
|
TN-11-006-002-002/473 (ARTHANARIPALAYAM)
|
2911006000NRG23301020221173207
|
01/11/2022
|
SEETHALAKSHMI
|
2911006WL049270
|
SEETHALAKSHMI
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14790
|
14790
|
|
|
|
|
|
|
|