|
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-11-006-006-002/1077
(KAMBALAPATTI)
|
2911006000NRG23161220221393528
|
19/12/2022
|
PRAMESHWARI
|
2911006WL058244
|
PRAMESHWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559244
|
|
PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1185
(KAMBALAPATTI)
|
2911006000NRG23161220221393529
|
19/12/2022
|
MUTHULAKSHMI
|
2911006WL058244
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559244
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1283
(KAMBALAPATTI)
|
2911006000NRG23161220221393530
|
19/12/2022
|
SUNITHA
|
2911006WL058244
|
SUNITHA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559244
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1313
(KAMBALAPATTI)
|
2911006000NRG23161220221393532
|
19/12/2022
|
VELLINGIRI
|
2911006WL058244
|
VELLINGIRI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559244
|
|
VELLINGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-005/1251
(KAMBALAPATTI)
|
2911006000NRG23161220221393536
|
19/12/2022
|
KALEESWARI
|
2911006WL058244
|
KALEESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559244
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/1076-A
(KAMBALAPATTI)
|
2911006000NRG23161220221393537
|
19/12/2022
|
Kanniammal
|
2911006WL058244
|
Kanniammal
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559244
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/1256
(KAMBALAPATTI)
|
2911006000NRG23161220221393538
|
19/12/2022
|
DIVYA
|
2911006WL058244
|
DIVYA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559244
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/186
(KAMBALAPATTI)
|
2911006000NRG23161220221393541
|
19/12/2022
|
ARUKKANI
|
2911006WL058244
|
ARUKKANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559244
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/187
(KAMBALAPATTI)
|
2911006000NRG23161220221393542
|
19/12/2022
|
NACHAMMAL A
|
2911006WL058244
|
NACHAMMAL A
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559244
|
|
NACHAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/188
(KAMBALAPATTI)
|
2911006000NRG23161220221393543
|
19/12/2022
|
KANNIAMMAL
|
2911006WL058244
|
KANNIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559244
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/191
(KAMBALAPATTI)
|
2911006000NRG23161220221393544
|
19/12/2022
|
VELUSAMY
|
2911006WL058244
|
VELUSAMY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559244
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/629
(KAMBALAPATTI)
|
2911006000NRG23161220221393545
|
19/12/2022
|
SUBRAMANIAN R
|
2911006WL058245
|
SUBRAMANIAN R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559244
|
|
SUBRAMANIAN R
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/630
(KAMBALAPATTI)
|
2911006000NRG23161220221393546
|
19/12/2022
|
ARAN P
|
2911006WL058245
|
ARAN P
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559244
|
|
ARAN P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/680
(KAMBALAPATTI)
|
2911006000NRG23161220221393547
|
19/12/2022
|
KALIAMMAL
|
2911006WL058245
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559244
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-007/1173
(KAMBALAPATTI)
|
2911006000NRG23161220221393548
|
19/12/2022
|
Vallinayagam
|
2911006WL058245
|
Vallinayagam
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559244
|
|
Vallinayagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-007/1348
(KAMBALAPATTI)
|
2911006000NRG23161220221393549
|
19/12/2022
|
ANGUTHAI
|
2911006WL058245
|
ANGUTHAI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559244
|
|
ANGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|