|
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-11-006-005-005/116
(JALLIPATTI)
|
2911006000NRG23230920221004927
|
26/09/2022
|
MEENAKSHI
|
2911006WL041853
|
MEENAKSHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/190
(JALLIPATTI)
|
2911006000NRG23230920221004928
|
26/09/2022
|
MARATHAL
|
2911006WL041853
|
MARATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/223
(JALLIPATTI)
|
2911006000NRG23230920221004930
|
26/09/2022
|
JOTHIMANI
|
2911006WL041853
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/230
(JALLIPATTI)
|
2911006000NRG23230920221004931
|
26/09/2022
|
THAYAMMAL
|
2911006WL041853
|
THAYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/337
(JALLIPATTI)
|
2911006000NRG23230920221004932
|
26/09/2022
|
LAKSHMI
|
2911006WL041853
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/350
(JALLIPATTI)
|
2911006000NRG23230920221004935
|
26/09/2022
|
KANNAMMAL
|
2911006WL041853
|
KANNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/410
(JALLIPATTI)
|
2911006000NRG23230920221004937
|
26/09/2022
|
VASANTHI K
|
2911006WL041853
|
VASANTHI K
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/438
(JALLIPATTI)
|
2911006000NRG23230920221004938
|
26/09/2022
|
JOTHIMANI
|
2911006WL041853
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/464
(JALLIPATTI)
|
2911006000NRG23230920221004940
|
26/09/2022
|
KAMALA
|
2911006WL041853
|
KAMALA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/468
(JALLIPATTI)
|
2911006000NRG23230920221004941
|
26/09/2022
|
BATHMAVATHI
|
2911006WL041853
|
BATHMAVATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/504
(JALLIPATTI)
|
2911006000NRG23230920221004945
|
26/09/2022
|
GEETHA
|
2911006WL041853
|
GEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/513
(JALLIPATTI)
|
2911006000NRG23230920221004946
|
26/09/2022
|
RAJAMMAL
|
2911006WL041853
|
RAJAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/568
(JALLIPATTI)
|
2911006000NRG23230920221004949
|
26/09/2022
|
SELVARAJ
|
2911006WL041853
|
SELVARAJ
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/576
(JALLIPATTI)
|
2911006000NRG23230920221004952
|
26/09/2022
|
UMA MAHESWARI
|
2911006WL041853
|
UMA MAHESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/699
(JALLIPATTI)
|
2911006000NRG23230920221004959
|
26/09/2022
|
KALYANI
|
2911006WL041853
|
KALYANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/71
(JALLIPATTI)
|
2911006000NRG23230920221004961
|
26/09/2022
|
MEENATCHI
|
2911006WL041853
|
MEENATCHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/77
(JALLIPATTI)
|
2911006000NRG23230920221004965
|
26/09/2022
|
ESWARI
|
2911006WL041853
|
ESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|