|
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)
|
2911018000NRG23091220221353733
|
09/12/2022
|
murugal
|
2911018WL056728
|
murugal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
murugal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANPET
|
TN-11-018-010-003/324-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353737
|
09/12/2022
|
CHITRA
|
2911018WL056728
|
CHITRA
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANPET
|
TN-11-018-010-003/479-C
(PACHAPALAYAM)
|
2911018000NRG23091220221353739
|
09/12/2022
|
Nanjammal
|
2911018WL056728
|
Nanjammal
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-010-003/608-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353741
|
09/12/2022
|
SARASWATHI
|
2911018WL056728
|
SARASWATHI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-010-003/609-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353742
|
09/12/2022
|
vasanthamani
|
2911018WL056728
|
vasanthamani
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-010-003/819-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353745
|
09/12/2022
|
Kavitha
|
2911018WL056728
|
Kavitha
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPET
|
TN-11-018-010-010/440-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353746
|
09/12/2022
|
KALIAMMAL
|
2911018WL056728
|
KALIAMMAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-010-010/441-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353747
|
09/12/2022
|
KALEESHWARI
|
2911018WL056728
|
KALEESHWARI
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALEESHWARI
|
CANARA BANK(508532)
|
|
9
|
SULTANPET
|
TN-11-018-010-010/442-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353748
|
09/12/2022
|
Muthal
|
2911018WL056728
|
Muthal
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-010-010/445-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353749
|
09/12/2022
|
SINNAL
|
2911018WL056728
|
SINNAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
SINNAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-010-010/484-A
(PACHAPALAYAM)
|
2911018000NRG23091220221353750
|
09/12/2022
|
CHITRA
|
2911018WL056728
|
CHITRA
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-010-010/628-C
(PACHAPALAYAM)
|
2911018000NRG23091220221353753
|
09/12/2022
|
Rangammal
|
2911018WL056728
|
Rangammal
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|