|
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-11-006-009-003/1069
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572459
|
08/02/2023
|
NAGAMMAL
|
2911006WL066180
|
NAGAMMAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
17/02/2023
|
|
012059428
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-003/1074
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572460
|
08/02/2023
|
POTHUMANI
|
2911006WL066180
|
POTHUMANI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
17/02/2023
|
|
012059428
|
|
POTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-003/868
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572461
|
08/02/2023
|
MARIAMMAL
|
2911006WL066180
|
MARIAMMAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
17/02/2023
|
|
012059428
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-003/873
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572462
|
08/02/2023
|
SANTHI
|
2911006WL066180
|
SANTHI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-003/880-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572463
|
08/02/2023
|
VELLATHAI
|
2911006WL066180
|
VELLATHAI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
17/02/2023
|
|
012059428
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-003/915
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572464
|
08/02/2023
|
MARIAMMAL
|
2911006WL066180
|
MARIAMMAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
17/02/2023
|
|
012059428
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-003/960
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572465
|
08/02/2023
|
DEIVARAJ
|
2911006WL066180
|
DEIVARAJ
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEIVARAJ
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/744
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572466
|
08/02/2023
|
MUNIYAMMAL
|
2911006WL066180
|
MUNIYAMMAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
17/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/853
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23080220231572467
|
08/02/2023
|
LAKSHMI
|
2911006WL066180
|
LAKSHMI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
17/02/2023
|
|
012059428
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|