|
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-11-006-005-005/29-A
(JALLIPATTI)
|
2911006000NRG23220420220092816
|
22/04/2022
|
PARWATHI
|
2911006WL003692
|
PARWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/332
(JALLIPATTI)
|
2911006000NRG23220420220092817
|
22/04/2022
|
LAKSHMATHAL
|
2911006WL003692
|
LAKSHMATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/334
(JALLIPATTI)
|
2911006000NRG23220420220092818
|
22/04/2022
|
SAROJINI
|
2911006WL003692
|
SAROJINI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/350
(JALLIPATTI)
|
2911006000NRG23220420220092821
|
22/04/2022
|
KANNAMMAL
|
2911006WL003692
|
KANNAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/37-A
(JALLIPATTI)
|
2911006000NRG23220420220092822
|
22/04/2022
|
LAKSHMI
|
2911006WL003692
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/43
(JALLIPATTI)
|
2911006000NRG23220420220092824
|
22/04/2022
|
MALLIKA
|
2911006WL003692
|
MALLIKA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/438
(JALLIPATTI)
|
2911006000NRG23220420220092825
|
22/04/2022
|
JOTHIMANI
|
2911006WL003692
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/456
(JALLIPATTI)
|
2911006000NRG23220420220092826
|
22/04/2022
|
SAROJINI
|
2911006WL003692
|
SAROJINI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/466
(JALLIPATTI)
|
2911006000NRG23220420220092827
|
22/04/2022
|
PAPPATHI
|
2911006WL003692
|
PAPPATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/477
(JALLIPATTI)
|
2911006000NRG23220420220092828
|
22/04/2022
|
SENPAGAM
|
2911006WL003692
|
SENPAGAM
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
SENPAGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/48
(JALLIPATTI)
|
2911006000NRG23220420220092829
|
22/04/2022
|
ESWARI
|
2911006WL003692
|
ESWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/482
(JALLIPATTI)
|
2911006000NRG23220420220092830
|
22/04/2022
|
SARAWATHI
|
2911006WL003692
|
SARAWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SARAWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/511
(JALLIPATTI)
|
2911006000NRG23220420220092831
|
22/04/2022
|
MANJU
|
2911006WL003692
|
MANJU
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/53
(JALLIPATTI)
|
2911006000NRG23220420220092833
|
22/04/2022
|
NAGAMMAL
|
2911006WL003692
|
NAGAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/537
(JALLIPATTI)
|
2911006000NRG23220420220092835
|
22/04/2022
|
KARUPPUCHAMY
|
2911006WL003692
|
KARUPPUCHAMY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KARUPPUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/55
(JALLIPATTI)
|
2911006000NRG23220420220092836
|
22/04/2022
|
SARASWATHI
|
2911006WL003692
|
SARASWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/550
(JALLIPATTI)
|
2911006000NRG23220420220092837
|
22/04/2022
|
SELVI
|
2911006WL003692
|
SELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/568
(JALLIPATTI)
|
2911006000NRG23220420220092838
|
22/04/2022
|
SELVARAJ
|
2911006WL003692
|
SELVARAJ
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/576
(JALLIPATTI)
|
2911006000NRG23220420220092839
|
22/04/2022
|
UMA MAHESWARI
|
2911006WL003692
|
UMA MAHESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/64
(JALLIPATTI)
|
2911006000NRG23220420220092842
|
22/04/2022
|
SUBBULAKSHMI V
|
2911006WL003692
|
SUBBULAKSHMI V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUBBULAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/659
(JALLIPATTI)
|
2911006000NRG23220420220092843
|
22/04/2022
|
SARASWATHI
|
2911006WL003692
|
SARASWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/67
(JALLIPATTI)
|
2911006000NRG23220420220092844
|
22/04/2022
|
MALARKODI
|
2911006WL003692
|
MALARKODI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/695
(JALLIPATTI)
|
2911006000NRG23220420220092845
|
22/04/2022
|
MANIMEKALAI
|
2911006WL003692
|
MANIMEKALAI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/71
(JALLIPATTI)
|
2911006000NRG23220420220092848
|
22/04/2022
|
MEENATCHI
|
2911006WL003692
|
MEENATCHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/77
(JALLIPATTI)
|
2911006000NRG23220420220092851
|
22/04/2022
|
ESWARI
|
2911006WL003692
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/93
(JALLIPATTI)
|
2911006000NRG23220420220092862
|
22/04/2022
|
MANOHARAN
|
2911006WL003692
|
MANOHARAN
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|