|
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-11-006-009-003/1054
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614641
|
18/07/2022
|
VIJAYA
|
2911006WL024036
|
VIJAYA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-003/1068
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614642
|
18/07/2022
|
KANNIYAMMAL
|
2911006WL024036
|
KANNIYAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-003/1078
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614643
|
18/07/2022
|
AKKAMMAL
|
2911006WL024036
|
AKKAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
AKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-003/1123
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614644
|
18/07/2022
|
SENTHILKUMAR
|
2911006WL024036
|
SENTHILKUMAR
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-003/1151
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614645
|
18/07/2022
|
KALI
|
2911006WL024036
|
KALI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-003/878-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614647
|
18/07/2022
|
AARATHAL
|
2911006WL024036
|
AARATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
AARATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-003/911
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614648
|
18/07/2022
|
LAKSHMI
|
2911006WL024036
|
LAKSHMI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-003/968
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614649
|
18/07/2022
|
KALIAMMAL
|
2911006WL024036
|
KALIAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/680
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614650
|
18/07/2022
|
AARATHAL
|
2911006WL024036
|
AARATHAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
AARATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/681
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614651
|
18/07/2022
|
KAMALA
|
2911006WL024036
|
KAMALA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/728
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614652
|
18/07/2022
|
MATHIYAMMAL
|
2911006WL024036
|
MATHIYAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
MATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/740
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614653
|
18/07/2022
|
KRISHNAVENI
|
2911006WL024036
|
KRISHNAVENI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/741
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614654
|
18/07/2022
|
SUBAMMAL
|
2911006WL024036
|
SUBAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/743
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614655
|
18/07/2022
|
RAJESWARI
|
2911006WL024036
|
RAJESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/744
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614656
|
18/07/2022
|
MUNIYAMMAL
|
2911006WL024036
|
MUNIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/745
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614657
|
18/07/2022
|
POUNTHAI
|
2911006WL024036
|
POUNTHAI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
POUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/754
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614658
|
18/07/2022
|
AMUTHA
|
2911006WL024036
|
AMUTHA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/774
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220611451
|
18/07/2022
|
VELMANI
|
2911006WL023920
|
VELMANI
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/788
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614659
|
18/07/2022
|
PAPPA
|
2911006WL024036
|
PAPPA
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/851
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614660
|
18/07/2022
|
KUPPATHAL
|
2911006WL024036
|
KUPPATHAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/852
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614661
|
18/07/2022
|
ODAYAMMAL
|
2911006WL024036
|
ODAYAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ODAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/853
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614662
|
18/07/2022
|
LAKSHMI
|
2911006WL024036
|
LAKSHMI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/860
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220614663
|
18/07/2022
|
SARASAL I
|
2911006WL024036
|
SARASAL I
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24686
|
24686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24686
|
24686
|
|
|
|
|
|
|
|