|
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-11-006-006-006/240
(KAMBALAPATTI)
|
2911006000NRG23160420220055890
|
18/04/2022
|
ANDAMMAL
|
2911006WL002321
|
ANDAMMAL
|
00227
|
KVBL0001212
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/255
(KAMBALAPATTI)
|
2911006000NRG23160420220055891
|
18/04/2022
|
SELVANAYAGAM
|
2911006WL002321
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/625
(KAMBALAPATTI)
|
2911006000NRG23160420220055892
|
18/04/2022
|
SARASWATHI
|
2911006WL002321
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/812
(KAMBALAPATTI)
|
2911006000NRG23160420220055893
|
18/04/2022
|
DHANALAKSHMI C
|
2911006WL002321
|
DHANALAKSHMI C
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/916
(KAMBALAPATTI)
|
2911006000NRG23160420220055894
|
18/04/2022
|
BAKIAMMAL
|
2911006WL002321
|
BAKIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-008/865
(KAMBALAPATTI)
|
2911006000NRG23160420220055902
|
18/04/2022
|
KAVITHA
|
2911006WL002321
|
KAVITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-008/867
(KAMBALAPATTI)
|
2911006000NRG23160420220055903
|
18/04/2022
|
SENGATHAL
|
2911006WL002321
|
SENGATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SENGATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-008/992
(KAMBALAPATTI)
|
2911006000NRG23160420220055905
|
18/04/2022
|
SAVITHRI
|
2911006WL002321
|
SAVITHRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-008/994
(KAMBALAPATTI)
|
2911006000NRG23160420220055906
|
18/04/2022
|
MUTHULAKSHMI
|
2911006WL002321
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|