|
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)
|
2911018000NRG23160820220790878
|
16/08/2022
|
murugal
|
2911018WL031745
|
murugal
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
murugal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANPET
|
TN-11-018-010-001/704-B
(PACHAPALAYAM)
|
2911018000NRG23160820220790879
|
16/08/2022
|
BAKKIYAMMAL
|
2911018WL031745
|
BAKKIYAMMAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANPET
|
TN-11-018-010-001/750-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790880
|
16/08/2022
|
Vellingiri
|
2911018WL031745
|
Vellingiri
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellingiri
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-010-002/606-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790881
|
16/08/2022
|
Saraswathi
|
2911018WL031745
|
Saraswathi
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-010-003/220-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790883
|
16/08/2022
|
Bakkiyammal
|
2911018WL031745
|
Bakkiyammal
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-010-003/279-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790884
|
16/08/2022
|
Rangaamal
|
2911018WL031745
|
Rangaamal
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangaamal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPET
|
TN-11-018-010-003/608-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790890
|
16/08/2022
|
SARASWATHI
|
2911018WL031745
|
SARASWATHI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-010-003/803-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790892
|
16/08/2022
|
RAMATHAL
|
2911018WL031745
|
RAMATHAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPET
|
TN-11-018-010-003/804-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790893
|
16/08/2022
|
PALANISAMI
|
2911018WL031745
|
PALANISAMI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-010-003/810-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790894
|
16/08/2022
|
Sivakami
|
2911018WL031745
|
Sivakami
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-010-003/836-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790895
|
16/08/2022
|
Ranganayagi
|
2911018WL031745
|
Ranganayagi
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-010-003/878-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790896
|
16/08/2022
|
Maharani
|
2911018WL031745
|
Maharani
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANPET
|
TN-11-018-010-010/212-B
(PACHAPALAYAM)
|
2911018000NRG23160820220790904
|
16/08/2022
|
Manimala
|
2911018WL031745
|
Manimala
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPET
|
TN-11-018-010-010/442-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790905
|
16/08/2022
|
Muthal
|
2911018WL031745
|
Muthal
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPET
|
TN-11-018-010-010/452-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790906
|
16/08/2022
|
RANGANAYAKI
|
2911018WL031745
|
RANGANAYAKI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPET
|
TN-11-018-010-010/507-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790907
|
16/08/2022
|
KANNAL
|
2911018WL031745
|
KANNAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANPET
|
TN-11-018-010-010/551-A
(PACHAPALAYAM)
|
2911018000NRG23160820220790909
|
16/08/2022
|
JEYALAKSHMI
|
2911018WL031745
|
JEYALAKSHMI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|