|
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-11-006-006-006/239
(KAMBALAPATTI)
|
2911006000NRG23070520220159986
|
09/05/2022
|
KAMALAM R
|
2911006WL006187
|
KAMALAM R
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/250
(KAMBALAPATTI)
|
2911006000NRG23070520220159989
|
09/05/2022
|
VALLINAYAGAM
|
2911006WL006187
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/251
(KAMBALAPATTI)
|
2911006000NRG23070520220159990
|
09/05/2022
|
PARWATHI
|
2911006WL006187
|
PARWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/263
(KAMBALAPATTI)
|
2911006000NRG23070520220159992
|
09/05/2022
|
POONGODI
|
2911006WL006187
|
POONGODI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/269
(KAMBALAPATTI)
|
2911006000NRG23070520220159993
|
09/05/2022
|
MAYILATHAL
|
2911006WL006187
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/270
(KAMBALAPATTI)
|
2911006000NRG23070520220159994
|
09/05/2022
|
KALARANI
|
2911006WL006187
|
KALARANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/271
(KAMBALAPATTI)
|
2911006000NRG23070520220159995
|
09/05/2022
|
MYLATHAL C
|
2911006WL006187
|
MYLATHAL C
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MYLATHAL C
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/608
(KAMBALAPATTI)
|
2911006000NRG23070520220159997
|
09/05/2022
|
RANGANAYAGI
|
2911006WL006187
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/609
(KAMBALAPATTI)
|
2911006000NRG23070520220159998
|
09/05/2022
|
MANOHARAN K
|
2911006WL006187
|
MANOHARAN K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/610
(KAMBALAPATTI)
|
2911006000NRG23070520220159999
|
09/05/2022
|
LOGANAYAGI S
|
2911006WL006187
|
LOGANAYAGI S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGANAYAGI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/611
(KAMBALAPATTI)
|
2911006000NRG23070520220160000
|
09/05/2022
|
THILAGAWATHI
|
2911006WL006187
|
THILAGAWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-008/858
(KAMBALAPATTI)
|
2911006000NRG23070520220160012
|
09/05/2022
|
LAKSHMI
|
2911006WL006187
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-008/866
(KAMBALAPATTI)
|
2911006000NRG23070520220160013
|
09/05/2022
|
SELVANAYAGAM
|
2911006WL006187
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-008/869
(KAMBALAPATTI)
|
2911006000NRG23070520220160014
|
09/05/2022
|
MURUGATHAL
|
2911006WL006187
|
MURUGATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-008/885
(KAMBALAPATTI)
|
2911006000NRG23070520220160015
|
09/05/2022
|
SUBBULAKSHMI
|
2911006WL006187
|
SUBBULAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|