|
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-11-006-006-002/1037
(KAMBALAPATTI)
|
2911006000NRG23121120221232921
|
14/11/2022
|
KALIYAMMAL
|
2911006WL051764
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/588
(KAMBALAPATTI)
|
2911006000NRG23121120221232912
|
14/11/2022
|
KALEESWARI N
|
2911006WL051763
|
KALEESWARI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALEESWARI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/680
(KAMBALAPATTI)
|
2911006000NRG23121120221232913
|
14/11/2022
|
KALIAMMAL
|
2911006WL051763
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/687
(KAMBALAPATTI)
|
2911006000NRG23121120221232922
|
14/11/2022
|
KALA M
|
2911006WL051764
|
KALA M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/688
(KAMBALAPATTI)
|
2911006000NRG23121120221232923
|
14/11/2022
|
VALLIAMMAL
|
2911006WL051764
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/689
(KAMBALAPATTI)
|
2911006000NRG23121120221232924
|
14/11/2022
|
SUBBAL
|
2911006WL051764
|
SUBBAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/718
(KAMBALAPATTI)
|
2911006000NRG23121120221232925
|
14/11/2022
|
VELAN P
|
2911006WL051764
|
VELAN P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELAN P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/728
(KAMBALAPATTI)
|
2911006000NRG23121120221232927
|
14/11/2022
|
AMULAL
|
2911006WL051764
|
AMULAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMULAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/729
(KAMBALAPATTI)
|
2911006000NRG23121120221232928
|
14/11/2022
|
MURUGAMMAL
|
2911006WL051764
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/747
(KAMBALAPATTI)
|
2911006000NRG23121120221232929
|
14/11/2022
|
MARIYAMMAL
|
2911006WL051764
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/752
(KAMBALAPATTI)
|
2911006000NRG23121120221232930
|
14/11/2022
|
KANNAMMAL M
|
2911006WL051764
|
KANNAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/753
(KAMBALAPATTI)
|
2911006000NRG23121120221232931
|
14/11/2022
|
SUBBATHAL P
|
2911006WL051764
|
SUBBATHAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBATHAL P
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/754
(KAMBALAPATTI)
|
2911006000NRG23121120221232932
|
14/11/2022
|
SARASWATHI
|
2911006WL051764
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/755
(KAMBALAPATTI)
|
2911006000NRG23121120221232933
|
14/11/2022
|
PAPPAL
|
2911006WL051764
|
PAPPAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/793
(KAMBALAPATTI)
|
2911006000NRG23121120221232934
|
14/11/2022
|
MAHESWARI
|
2911006WL051764
|
MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|