|
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-11-006-006-006/31
(KAMBALAPATTI)
|
2911006000NRG23070520220162349
|
09/05/2022
|
SUNGANTHI
|
2911006WL006307
|
SUNGANTHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNGANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/335
(KAMBALAPATTI)
|
2911006000NRG23070520220162351
|
09/05/2022
|
SELVAL
|
2911006WL006307
|
SELVAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/336
(KAMBALAPATTI)
|
2911006000NRG23070520220162352
|
09/05/2022
|
MAGESHWARI
|
2911006WL006307
|
MAGESHWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/339
(KAMBALAPATTI)
|
2911006000NRG23070520220162353
|
09/05/2022
|
ARUKKANI
|
2911006WL006307
|
ARUKKANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/34
(KAMBALAPATTI)
|
2911006000NRG23070520220162354
|
09/05/2022
|
BAKIYAMMAL
|
2911006WL006307
|
BAKIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/348
(KAMBALAPATTI)
|
2911006000NRG23070520220162355
|
09/05/2022
|
AMARAVATHY
|
2911006WL006307
|
AMARAVATHY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/35
(KAMBALAPATTI)
|
2911006000NRG23070520220162356
|
09/05/2022
|
SAKUNTHALA J
|
2911006WL006307
|
SAKUNTHALA J
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKUNTHALA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/38
(KAMBALAPATTI)
|
2911006000NRG23070520220162357
|
09/05/2022
|
CHITRA
|
2911006WL006307
|
CHITRA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/52
(KAMBALAPATTI)
|
2911006000NRG23070520220162359
|
09/05/2022
|
PAPATHI
|
2911006WL006307
|
PAPATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/539
(KAMBALAPATTI)
|
2911006000NRG23070520220162360
|
09/05/2022
|
VEERAL D
|
2911006WL006307
|
VEERAL D
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAL D
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/569
(KAMBALAPATTI)
|
2911006000NRG23070520220162361
|
09/05/2022
|
BALU
|
2911006WL006307
|
BALU
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/59
(KAMBALAPATTI)
|
2911006000NRG23070520220162362
|
09/05/2022
|
VEERAL
|
2911006WL006307
|
VEERAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/60
(KAMBALAPATTI)
|
2911006000NRG23070520220162363
|
09/05/2022
|
VEERAMMAL
|
2911006WL006307
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/642
(KAMBALAPATTI)
|
2911006000NRG23070520220162364
|
09/05/2022
|
SUDHA P
|
2911006WL006307
|
SUDHA P
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/702
(KAMBALAPATTI)
|
2911006000NRG23070520220162365
|
09/05/2022
|
NACHAMMAL M
|
2911006WL006307
|
NACHAMMAL M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/739
(KAMBALAPATTI)
|
2911006000NRG23070520220162367
|
09/05/2022
|
SANTHI S
|
2911006WL006307
|
SANTHI S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/75
(KAMBALAPATTI)
|
2911006000NRG23070520220162368
|
09/05/2022
|
KALIAMMAL M
|
2911006WL006307
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/81
(KAMBALAPATTI)
|
2911006000NRG23070520220162369
|
09/05/2022
|
JOTHYMANI K
|
2911006WL006307
|
JOTHYMANI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHYMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/82
(KAMBALAPATTI)
|
2911006000NRG23070520220162370
|
09/05/2022
|
KALIAMMAL
|
2911006WL006307
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|