|
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-11-006-006-006/247
(KAMBALAPATTI)
|
2911006000NRG23250220231640626
|
25/02/2023
|
LINGAMMAL
|
2911006WL069355
|
LINGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/248
(KAMBALAPATTI)
|
2911006000NRG23250220231640627
|
25/02/2023
|
VEERAMMAL
|
2911006WL069355
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/265
(KAMBALAPATTI)
|
2911006000NRG23250220231640628
|
25/02/2023
|
ARANI
|
2911006WL069355
|
ARANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/273
(KAMBALAPATTI)
|
2911006000NRG23250220231640629
|
25/02/2023
|
RANGANAYAGI
|
2911006WL069355
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/517
(KAMBALAPATTI)
|
2911006000NRG23250220231640630
|
25/02/2023
|
DHANALAKSHMI M
|
2911006WL069355
|
DHANALAKSHMI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHANALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/630
(KAMBALAPATTI)
|
2911006000NRG23250220231640631
|
25/02/2023
|
ARAN P
|
2911006WL069355
|
ARAN P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARAN P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-008/1349
(KAMBALAPATTI)
|
2911006000NRG23250220231640633
|
25/02/2023
|
ESWARI
|
2911006WL069355
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-008/843
(KAMBALAPATTI)
|
2911006000NRG23250220231640634
|
25/02/2023
|
ARATHAL
|
2911006WL069355
|
ARATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-008/858
(KAMBALAPATTI)
|
2911006000NRG23250220231640635
|
25/02/2023
|
LAKSHMI
|
2911006WL069355
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-008/989
(KAMBALAPATTI)
|
2911006000NRG23250220231640636
|
25/02/2023
|
GOMATHI
|
2911006WL069355
|
GOMATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-008/996
(KAMBALAPATTI)
|
2911006000NRG23250220231640637
|
25/02/2023
|
ESWARI
|
2911006WL069355
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-006-007/1149
(KAMBALAPATTI)
|
2911006000NRG23250220231640632
|
25/02/2023
|
Sivakami
|
2911006WL069355
|
Sivakami
|
00468
|
UBIN0915009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|