|
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-11-006-015-015/130
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220439992
|
20/06/2022
|
ESWARI
|
2911006WL016541
|
ESWARI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/135
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220439993
|
20/06/2022
|
ESWARI
|
2911006WL016541
|
ESWARI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/23-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220439997
|
20/06/2022
|
LAKSHMI
|
2911006WL016541
|
LAKSHMI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/10-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220439988
|
20/06/2022
|
T KARUPPATHAL
|
2911006WL016541
|
T KARUPPATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
T KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/196
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220439994
|
20/06/2022
|
MAYILATHAL
|
2911006WL016541
|
MAYILATHAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/209
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220439995
|
20/06/2022
|
SANTHAMANI
|
2911006WL016541
|
SANTHAMANI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/227
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220439996
|
20/06/2022
|
MUTHAMMAL K
|
2911006WL016541
|
MUTHAMMAL K
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/24-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220439998
|
20/06/2022
|
LAKSHMI K
|
2911006WL016541
|
LAKSHMI K
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/312
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440000
|
20/06/2022
|
THAILESWARI
|
2911006WL016541
|
THAILESWARI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
THAILESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/37-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440001
|
20/06/2022
|
GOWSALYA
|
2911006WL016541
|
GOWSALYA
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/4-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440002
|
20/06/2022
|
DHANALAKSHMI K
|
2911006WL016541
|
DHANALAKSHMI K
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/494
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440003
|
20/06/2022
|
M JOTHI
|
2911006WL016541
|
M JOTHI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
M JOTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/5-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440005
|
20/06/2022
|
VALLINAYAGAM
|
2911006WL016541
|
VALLINAYAGAM
|
00415
|
SBIN0002194
|
1500
|
1500
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/566
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440006
|
20/06/2022
|
PANJUMANI B
|
2911006WL016541
|
PANJUMANI B
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANJUMANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/9-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440007
|
20/06/2022
|
KITTATHAL T
|
2911006WL016541
|
KITTATHAL T
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
KITTATHAL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|