|
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-11-006-006-004/1033
(KAMBALAPATTI)
|
2911006000NRG23040320231661230
|
04/03/2023
|
SIVAKAMI
|
2911006WL070310
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-004/1066-A
(KAMBALAPATTI)
|
2911006000NRG23040320231661231
|
04/03/2023
|
Ramalingam
|
2911006WL070310
|
Ramalingam
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/848
(KAMBALAPATTI)
|
2911006000NRG23040320231661232
|
04/03/2023
|
MUTHULAKSHMI
|
2911006WL070310
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/967
(KAMBALAPATTI)
|
2911006000NRG23040320231661233
|
04/03/2023
|
NAGARATHINAM
|
2911006WL070310
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/970
(KAMBALAPATTI)
|
2911006000NRG23040320231661234
|
04/03/2023
|
INBAVALLI
|
2911006WL070310
|
INBAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/972
(KAMBALAPATTI)
|
2911006000NRG23040320231661235
|
04/03/2023
|
MALARKODI
|
2911006WL070310
|
MALARKODI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/10
(KAMBALAPATTI)
|
2911006000NRG23040320231661236
|
04/03/2023
|
GUNAVATHY M
|
2911006WL070310
|
GUNAVATHY M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
GUNAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/18
(KAMBALAPATTI)
|
2911006000NRG23040320231661237
|
04/03/2023
|
SAKTHIVEL
|
2911006WL070310
|
SAKTHIVEL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/21
(KAMBALAPATTI)
|
2911006000NRG23040320231661238
|
04/03/2023
|
LAKSHMI K
|
2911006WL070310
|
LAKSHMI K
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/329
(KAMBALAPATTI)
|
2911006000NRG23040320231661239
|
04/03/2023
|
SARASWATHI.K
|
2911006WL070310
|
SARASWATHI.K
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/4
(KAMBALAPATTI)
|
2911006000NRG23040320231661240
|
04/03/2023
|
MAGUDESWARI L
|
2911006WL070310
|
MAGUDESWARI L
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAGUDESWARI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/415
(KAMBALAPATTI)
|
2911006000NRG23040320231661241
|
04/03/2023
|
MASILAMANI M
|
2911006WL070310
|
MASILAMANI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MASILAMANI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/5
(KAMBALAPATTI)
|
2911006000NRG23040320231661242
|
04/03/2023
|
SARASWATHY K
|
2911006WL070310
|
SARASWATHY K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/589
(KAMBALAPATTI)
|
2911006000NRG23040320231661243
|
04/03/2023
|
RAMESWARI R
|
2911006WL070310
|
RAMESWARI R
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMESWARI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/8
(KAMBALAPATTI)
|
2911006000NRG23040320231661244
|
04/03/2023
|
SRIRANGAMMAL R
|
2911006WL070310
|
SRIRANGAMMAL R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SRIRANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/818
(KAMBALAPATTI)
|
2911006000NRG23040320231661245
|
04/03/2023
|
ESWARI
|
2911006WL070310
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/968
(KAMBALAPATTI)
|
2911006000NRG23040320231661246
|
04/03/2023
|
ESWARI
|
2911006WL070310
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|