|
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-11-006-006-005/929
(KAMBALAPATTI)
|
2911006000NRG23100620220395585
|
11/06/2022
|
KALISELVI
|
2911006WL014786
|
KALISELVI
|
00415
|
SBIN0007635
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALISELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/31
(KAMBALAPATTI)
|
2911006000NRG23100620220394083
|
11/06/2022
|
SUNGANTHI
|
2911006WL014740
|
SUNGANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNGANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/38
(KAMBALAPATTI)
|
2911006000NRG23100620220394086
|
11/06/2022
|
CHITRA
|
2911006WL014740
|
CHITRA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/58
(KAMBALAPATTI)
|
2911006000NRG23100620220394087
|
11/06/2022
|
MARIYAMMAL
|
2911006WL014740
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/66
(KAMBALAPATTI)
|
2911006000NRG23100620220394088
|
11/06/2022
|
BABY
|
2911006WL014740
|
BABY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/71
(KAMBALAPATTI)
|
2911006000NRG23100620220394089
|
11/06/2022
|
KUPPULATCHMI
|
2911006WL014740
|
KUPPULATCHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPULATCHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/739
(KAMBALAPATTI)
|
2911006000NRG23100620220394091
|
11/06/2022
|
SANTHI S
|
2911006WL014740
|
SANTHI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/75
(KAMBALAPATTI)
|
2911006000NRG23100620220394092
|
11/06/2022
|
KALIAMMAL M
|
2911006WL014740
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/759
(KAMBALAPATTI)
|
2911006000NRG23100620220395587
|
11/06/2022
|
GURUSAMY V
|
2911006WL014786
|
GURUSAMY V
|
00415
|
SBIN0007635
|
410
|
410
|
Processed
|
16/06/2022
|
|
009931030
|
|
GURUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/77
(KAMBALAPATTI)
|
2911006000NRG23100620220394093
|
11/06/2022
|
SHANTHI
|
2911006WL014740
|
SHANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/770
(KAMBALAPATTI)
|
2911006000NRG23100620220395588
|
11/06/2022
|
NANDHINI
|
2911006WL014786
|
NANDHINI
|
00415
|
SBIN0007635
|
205
|
205
|
Processed
|
16/06/2022
|
|
009931030
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/79
(KAMBALAPATTI)
|
2911006000NRG23100620220394094
|
11/06/2022
|
ANDAL
|
2911006WL014740
|
ANDAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/81
(KAMBALAPATTI)
|
2911006000NRG23100620220394095
|
11/06/2022
|
JOTHYMANI K
|
2911006WL014740
|
JOTHYMANI K
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHYMANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-007/959
(KAMBALAPATTI)
|
2911006000NRG23100620220395589
|
11/06/2022
|
SIVASAMY
|
2911006WL014786
|
SIVASAMY
|
00415
|
SBIN0007635
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15325
|
15325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15325
|
15325
|
|
|
|
|
|
|
|