|
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-11-006-009-003/1022
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024501
|
11/04/2022
|
PEACHI
|
2911006WL001013
|
PEACHI
|
00078
|
CNRB0004372
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
PEACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-003/1054
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024502
|
11/04/2022
|
VIJAYA
|
2911006WL001013
|
VIJAYA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-003/1068
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024503
|
11/04/2022
|
KANNIYAMMAL
|
2911006WL001013
|
KANNIYAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-003/1071
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024504
|
11/04/2022
|
VELLIYAMMAL
|
2911006WL001013
|
VELLIYAMMAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-003/1073
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024505
|
11/04/2022
|
SELVI
|
2911006WL001013
|
SELVI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-003/1143
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024506
|
11/04/2022
|
SARASAL
|
2911006WL001013
|
SARASAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-003/939
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024510
|
11/04/2022
|
GEETHA
|
2911006WL001013
|
GEETHA
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
GEETHA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-003/968
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024511
|
11/04/2022
|
KALIAMMAL
|
2911006WL001013
|
KALIAMMAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/681
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024512
|
11/04/2022
|
KAMALA
|
2911006WL001013
|
KAMALA
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/731
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024513
|
11/04/2022
|
KAVITHA
|
2911006WL001013
|
KAVITHA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/740
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024514
|
11/04/2022
|
KRISHNAVENI
|
2911006WL001013
|
KRISHNAVENI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/741
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024515
|
11/04/2022
|
SUBAMMAL
|
2911006WL001013
|
SUBAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/743
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024516
|
11/04/2022
|
RAJESWARI
|
2911006WL001013
|
RAJESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/744
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024517
|
11/04/2022
|
MUNIYAMMAL
|
2911006WL001013
|
MUNIYAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/745
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024518
|
11/04/2022
|
POUNTHAI
|
2911006WL001013
|
POUNTHAI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
POUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/849
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024519
|
11/04/2022
|
MUNIAMMAL
|
2911006WL001013
|
MUNIAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/851
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024520
|
11/04/2022
|
KUPPATHAL
|
2911006WL001013
|
KUPPATHAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/853
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024521
|
11/04/2022
|
LAKSHMI
|
2911006WL001013
|
LAKSHMI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/860
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024522
|
11/04/2022
|
SARASAL I
|
2911006WL001013
|
SARASAL I
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|