|
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
|
SULTANPET
|
TN-11-018-010-001/321-b
(PACHAPALAYAM)
|
2911018000NRG23220520220258941
|
23/05/2022
|
murugal
|
2911018WL009754
|
murugal
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
murugal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANPET
|
TN-11-018-010-003/220-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258946
|
23/05/2022
|
Bakkiyammal
|
2911018WL009754
|
Bakkiyammal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANPET
|
TN-11-018-010-003/324-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258950
|
23/05/2022
|
CHITRA
|
2911018WL009754
|
CHITRA
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-010-003/326-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258951
|
23/05/2022
|
PONMANI
|
2911018WL009754
|
PONMANI
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-010-003/803-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258956
|
23/05/2022
|
RAMATHAL
|
2911018WL009754
|
RAMATHAL
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-010-003/804-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258957
|
23/05/2022
|
PALANISAMI
|
2911018WL009754
|
PALANISAMI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANISAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPET
|
TN-11-018-010-003/810-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258959
|
23/05/2022
|
Sivakami
|
2911018WL009754
|
Sivakami
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-010-003/819-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258960
|
23/05/2022
|
Kavitha
|
2911018WL009754
|
Kavitha
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPET
|
TN-11-018-010-003/878-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258961
|
23/05/2022
|
Maharani
|
2911018WL009754
|
Maharani
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-010-010/281-b
(PACHAPALAYAM)
|
2911018000NRG23220520220258964
|
23/05/2022
|
thulasimani
|
2911018WL009754
|
thulasimani
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
thulasimani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-010-010/440-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258965
|
23/05/2022
|
KALIAMMAL
|
2911018WL009754
|
KALIAMMAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-010-010/461-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258966
|
23/05/2022
|
Kandhalakshmi
|
2911018WL009754
|
Kandhalakshmi
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandhalakshmi
|
KARUR VYSA BANK(607100)
|
|
13
|
SULTANPET
|
TN-11-018-010-010/507-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258967
|
23/05/2022
|
KANNAL
|
2911018WL009754
|
KANNAL
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPET
|
TN-11-018-010-010/551-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258968
|
23/05/2022
|
JEYALAKSHMI
|
2911018WL009754
|
JEYALAKSHMI
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPET
|
TN-11-018-010-010/560-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258969
|
23/05/2022
|
Jothimani
|
2911018WL009754
|
Jothimani
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothimani
|
HDFC BANK LTD(607152)
|
|
16
|
SULTANPET
|
TN-11-018-010-010/587-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258970
|
23/05/2022
|
PAPPATHI
|
2911018WL009754
|
PAPPATHI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANPET
|
TN-11-018-010-010/593-B
(PACHAPALAYAM)
|
2911018000NRG23220520220258971
|
23/05/2022
|
Lakshmi
|
2911018WL009754
|
Lakshmi
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANPET
|
TN-11-018-010-010/610-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258973
|
23/05/2022
|
Lakshmi
|
2911018WL009754
|
Lakshmi
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANPET
|
TN-11-018-010-010/629-A
(PACHAPALAYAM)
|
2911018000NRG23220520220258974
|
23/05/2022
|
SHANTHAMANI
|
2911018WL009754
|
SHANTHAMANI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23280
|
23280
|
|
|
|
|
|
|
|