|
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-11-006-006-006/1190
(KAMBALAPATTI)
|
2911006000NRG23271220221435853
|
27/12/2022
|
JOTHILAKSHMI
|
2911006WL060001
|
JOTHILAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/1200
(KAMBALAPATTI)
|
2911006000NRG23271220221435855
|
27/12/2022
|
JOTHIMANI
|
2911006WL060001
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/1202
(KAMBALAPATTI)
|
2911006000NRG23271220221435856
|
27/12/2022
|
THANGAMANI
|
2911006WL060001
|
THANGAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/1203
(KAMBALAPATTI)
|
2911006000NRG23271220221435857
|
27/12/2022
|
CHITHRAMANI
|
2911006WL060001
|
CHITHRAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/1334
(KAMBALAPATTI)
|
2911006000NRG23271220221435858
|
27/12/2022
|
MEENA
|
2911006WL060001
|
MEENA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/1342
(KAMBALAPATTI)
|
2911006000NRG23271220221435859
|
27/12/2022
|
ESWARI
|
2911006WL060001
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/135
(KAMBALAPATTI)
|
2911006000NRG23271220221435860
|
27/12/2022
|
DHANALAKSHMI
|
2911006WL060001
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/1373
(KAMBALAPATTI)
|
2911006000NRG23271220221435861
|
27/12/2022
|
VANITHA
|
2911006WL060001
|
VANITHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/1376
(KAMBALAPATTI)
|
2911006000NRG23271220221435862
|
27/12/2022
|
THANGAMANI
|
2911006WL060001
|
THANGAMANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/138
(KAMBALAPATTI)
|
2911006000NRG23271220221435863
|
27/12/2022
|
EASWARI
|
2911006WL060001
|
EASWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/148
(KAMBALAPATTI)
|
2911006000NRG23271220221435864
|
27/12/2022
|
MUTHULAKSHIMI
|
2911006WL060001
|
MUTHULAKSHIMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/150
(KAMBALAPATTI)
|
2911006000NRG23271220221435865
|
27/12/2022
|
MAYIL
|
2911006WL060001
|
MAYIL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/152
(KAMBALAPATTI)
|
2911006000NRG23271220221435866
|
27/12/2022
|
BHUVANESWARI
|
2911006WL060001
|
BHUVANESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/154
(KAMBALAPATTI)
|
2911006000NRG23271220221435867
|
27/12/2022
|
AMUTHA
|
2911006WL060001
|
AMUTHA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/157
(KAMBALAPATTI)
|
2911006000NRG23271220221435868
|
27/12/2022
|
ARUKKANI
|
2911006WL060001
|
ARUKKANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/250
(KAMBALAPATTI)
|
2911006000NRG23271220221435561
|
27/12/2022
|
VALLINAYAGAM
|
2911006WL059992
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/562
(KAMBALAPATTI)
|
2911006000NRG23271220221435562
|
27/12/2022
|
SARASWATHI
|
2911006WL059992
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/680
(KAMBALAPATTI)
|
2911006000NRG23271220221435563
|
27/12/2022
|
KALIAMMAL
|
2911006WL059992
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-007/1348
(KAMBALAPATTI)
|
2911006000NRG23271220221435564
|
27/12/2022
|
ANGUTHAI
|
2911006WL059992
|
ANGUTHAI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-007/1354
(KAMBALAPATTI)
|
2911006000NRG23271220221435565
|
27/12/2022
|
MOHANASELVI
|
2911006WL059992
|
MOHANASELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
21
|
ANAIMALAI
|
TN-11-006-006-007/1396
(KAMBALAPATTI)
|
2911006000NRG23271220221435566
|
27/12/2022
|
KUNGUMARASU
|
2911006WL059992
|
KUNGUMARASU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUNGUMARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|