|
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-11-006-015-015/202
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011858
|
06/04/2022
|
GOWSALYA
|
2911006WL103129
|
GOWSALYA
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/207
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011859
|
06/04/2022
|
LOGANAYAGAM
|
2911006WL103129
|
LOGANAYAGAM
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOGANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/211
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011860
|
06/04/2022
|
P CHITHIRAISELVI
|
2911006WL103129
|
P CHITHIRAISELVI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
P CHITHIRAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/219
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011861
|
06/04/2022
|
A DEIVATHAL
|
2911006WL103129
|
A DEIVATHAL
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
A DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/228
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011862
|
06/04/2022
|
PARIMALAM S
|
2911006WL103129
|
PARIMALAM S
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALAM S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/243
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011863
|
06/04/2022
|
MASILAMANI
|
2911006WL103129
|
MASILAMANI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/260
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011864
|
06/04/2022
|
SELVI A
|
2911006WL103129
|
SELVI A
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/351
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011865
|
06/04/2022
|
JOTHIMANI S
|
2911006WL103129
|
JOTHIMANI S
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/419
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011866
|
06/04/2022
|
G KALARANI
|
2911006WL103129
|
G KALARANI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
G KALARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/424
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011867
|
06/04/2022
|
IYYATHAL
|
2911006WL103129
|
IYYATHAL
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
IYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/508
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011869
|
06/04/2022
|
CHITRADEVI
|
2911006WL103129
|
CHITRADEVI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/520
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011870
|
06/04/2022
|
ESWARI
|
2911006WL103129
|
ESWARI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/582
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011871
|
06/04/2022
|
MUTHULAKSHMI P
|
2911006WL103129
|
MUTHULAKSHMI P
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/585
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011872
|
06/04/2022
|
BAKKIYAMMAL N
|
2911006WL103129
|
BAKKIYAMMAL N
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/587
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011873
|
06/04/2022
|
UTHAMI
|
2911006WL103129
|
UTHAMI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
UTHAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-015-015/629
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011874
|
06/04/2022
|
PAKKIYAMMAL P
|
2911006WL103129
|
PAKKIYAMMAL P
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAKKIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-015-015/689
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011875
|
06/04/2022
|
A UMAMAHESWARI
|
2911006WL103129
|
A UMAMAHESWARI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
A UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-015-015/74-A
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011876
|
06/04/2022
|
LAKSHMI P
|
2911006WL103129
|
LAKSHMI P
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-015-015/745
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011877
|
06/04/2022
|
SHANTHAMANI
|
2911006WL103129
|
SHANTHAMANI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-015-015/79-A
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011878
|
06/04/2022
|
SIVASAKTHI
|
2911006WL103129
|
SIVASAKTHI
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-015-015/80-A
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011879
|
06/04/2022
|
IYYATHAL
|
2911006WL103129
|
IYYATHAL
|
00415
|
SBIN0002194
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
IYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|