|
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-11-006-008-001/470
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230982
|
14/11/2022
|
AYIESHA
|
2911006WL051681
|
AYIESHA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
AYIESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-008-001/461
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230981
|
14/11/2022
|
VALLIAMMAL
|
2911006WL051681
|
VALLIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/1
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230983
|
14/11/2022
|
RAMATHAL V
|
2911006WL051681
|
RAMATHAL V
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMATHAL V
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/178
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230984
|
14/11/2022
|
SELVAL M
|
2911006WL051681
|
SELVAL M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVAL M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/189
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230985
|
14/11/2022
|
SELVAL A
|
2911006WL051681
|
SELVAL A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVAL A
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/202
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230986
|
14/11/2022
|
AMMASAI K
|
2911006WL051681
|
AMMASAI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMASAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/247
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230987
|
14/11/2022
|
VELAMMAL T
|
2911006WL051681
|
VELAMMAL T
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/32
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230988
|
14/11/2022
|
JOTHYMANI A
|
2911006WL051681
|
JOTHYMANI A
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHYMANI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/335
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230989
|
14/11/2022
|
VIJAYLAKSHMI K
|
2911006WL051681
|
VIJAYLAKSHMI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYLAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/381
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230990
|
14/11/2022
|
SELVANAYAGAM
|
2911006WL051681
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-008-008/41
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230991
|
14/11/2022
|
KUPPAL C
|
2911006WL051681
|
KUPPAL C
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAL C
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-008-008/63
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230995
|
14/11/2022
|
JANAKI M
|
2911006WL051681
|
JANAKI M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANAKI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-008-008/69
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230996
|
14/11/2022
|
MURUGAMMAL
|
2911006WL051681
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|