|
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-11-006-006-006/164
(KAMBALAPATTI)
|
2911006000NRG23280120231554293
|
31/01/2023
|
MANJULA S
|
2911006WL065292
|
MANJULA S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/169
(KAMBALAPATTI)
|
2911006000NRG23280120231554294
|
31/01/2023
|
VALLIYAMMAL S
|
2911006WL065292
|
VALLIYAMMAL S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/174
(KAMBALAPATTI)
|
2911006000NRG23280120231554295
|
31/01/2023
|
RATHIANM
|
2911006WL065292
|
RATHIANM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RATHIANM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/312
(KAMBALAPATTI)
|
2911006000NRG23280120231554296
|
31/01/2023
|
NACHIMUTHU
|
2911006WL065292
|
NACHIMUTHU
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
NACHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/317
(KAMBALAPATTI)
|
2911006000NRG23280120231554283
|
31/01/2023
|
MARIYAMMAL
|
2911006WL065291
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/332
(KAMBALAPATTI)
|
2911006000NRG23280120231554284
|
31/01/2023
|
MUTHULAKSHMI
|
2911006WL065291
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/357
(KAMBALAPATTI)
|
2911006000NRG23280120231554285
|
31/01/2023
|
VALLIYAMMAL
|
2911006WL065291
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/403
(KAMBALAPATTI)
|
2911006000NRG23280120231554286
|
31/01/2023
|
AMUTHA
|
2911006WL065291
|
AMUTHA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/408
(KAMBALAPATTI)
|
2911006000NRG23280120231554287
|
31/01/2023
|
JAYALATCHMI
|
2911006WL065291
|
JAYALATCHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAYALATCHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/418
(KAMBALAPATTI)
|
2911006000NRG23280120231554288
|
31/01/2023
|
VIMALA
|
2911006WL065291
|
VIMALA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/450
(KAMBALAPATTI)
|
2911006000NRG23280120231554289
|
31/01/2023
|
ESWARI
|
2911006WL065291
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/517
(KAMBALAPATTI)
|
2911006000NRG23280120231554671
|
31/01/2023
|
DHANALAKSHMI M
|
2911006WL065327
|
DHANALAKSHMI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/581
(KAMBALAPATTI)
|
2911006000NRG23280120231554290
|
31/01/2023
|
RAJATHI S
|
2911006WL065291
|
RAJATHI S
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJATHI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/618
(KAMBALAPATTI)
|
2911006000NRG23280120231554291
|
31/01/2023
|
SAILAMANI
|
2911006WL065291
|
SAILAMANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/628
(KAMBALAPATTI)
|
2911006000NRG23280120231554292
|
31/01/2023
|
VEERAMMAL
|
2911006WL065291
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/680
(KAMBALAPATTI)
|
2911006000NRG23280120231554672
|
31/01/2023
|
KALIAMMAL
|
2911006WL065327
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-007/1354
(KAMBALAPATTI)
|
2911006000NRG23280120231554674
|
31/01/2023
|
MOHANASELVI
|
2911006WL065327
|
MOHANASELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MOHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-008/867
(KAMBALAPATTI)
|
2911006000NRG23280120231554675
|
31/01/2023
|
SENGATHAL
|
2911006WL065327
|
SENGATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SENGATHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-008/987
(KAMBALAPATTI)
|
2911006000NRG23280120231554677
|
31/01/2023
|
ARUCHAMY
|
2911006WL065327
|
ARUCHAMY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-006-007/1149
(KAMBALAPATTI)
|
2911006000NRG23280120231554673
|
31/01/2023
|
Sivakami
|
2911006WL065327
|
Sivakami
|
00468
|
UBIN0915009
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|