|
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-11-006-006-006/239
(KAMBALAPATTI)
|
2911006000NRG23131120221235202
|
15/11/2022
|
KAMALAM R
|
2911006WL051876
|
KAMALAM R
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/250
(KAMBALAPATTI)
|
2911006000NRG23131120221235205
|
15/11/2022
|
VALLINAYAGAM
|
2911006WL051876
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/251
(KAMBALAPATTI)
|
2911006000NRG23131120221235206
|
15/11/2022
|
PARWATHI
|
2911006WL051876
|
PARWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/263
(KAMBALAPATTI)
|
2911006000NRG23131120221235208
|
15/11/2022
|
POONGODI
|
2911006WL051876
|
POONGODI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/269
(KAMBALAPATTI)
|
2911006000NRG23131120221235209
|
15/11/2022
|
MAYILATHAL
|
2911006WL051876
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/270
(KAMBALAPATTI)
|
2911006000NRG23131120221235210
|
15/11/2022
|
KALARANI
|
2911006WL051876
|
KALARANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/271
(KAMBALAPATTI)
|
2911006000NRG23131120221235211
|
15/11/2022
|
MYLATHAL C
|
2911006WL051876
|
MYLATHAL C
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MYLATHAL C
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/274
(KAMBALAPATTI)
|
2911006000NRG23131120221235212
|
15/11/2022
|
AMSAVENI
|
2911006WL051876
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/576
(KAMBALAPATTI)
|
2911006000NRG23131120221235214
|
15/11/2022
|
SARASWATHI
|
2911006WL051876
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/590
(KAMBALAPATTI)
|
2911006000NRG23131120221235215
|
15/11/2022
|
GOVINDARAJU
|
2911006WL051876
|
GOVINDARAJU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/608
(KAMBALAPATTI)
|
2911006000NRG23131120221235216
|
15/11/2022
|
RANGANAYAGI
|
2911006WL051876
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/609
(KAMBALAPATTI)
|
2911006000NRG23131120221235217
|
15/11/2022
|
MANOHARAN K
|
2911006WL051876
|
MANOHARAN K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/610
(KAMBALAPATTI)
|
2911006000NRG23131120221235218
|
15/11/2022
|
LOGANAYAGI S
|
2911006WL051876
|
LOGANAYAGI S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOGANAYAGI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/611
(KAMBALAPATTI)
|
2911006000NRG23131120221235219
|
15/11/2022
|
THILAGAWATHI
|
2911006WL051876
|
THILAGAWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-008/858
(KAMBALAPATTI)
|
2911006000NRG23131120221235235
|
15/11/2022
|
LAKSHMI
|
2911006WL051876
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-008/866
(KAMBALAPATTI)
|
2911006000NRG23131120221235236
|
15/11/2022
|
SELVANAYAGAM
|
2911006WL051876
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-008/869
(KAMBALAPATTI)
|
2911006000NRG23131120221235237
|
15/11/2022
|
MURUGATHAL
|
2911006WL051876
|
MURUGATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-008/885
(KAMBALAPATTI)
|
2911006000NRG23131120221235238
|
15/11/2022
|
SUBBULAKSHMI
|
2911006WL051876
|
SUBBULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|