|
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-11-006-002-002/113
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026387
|
11/04/2022
|
INDIRANAI
|
2911006WL001137
|
INDIRANAI
|
00415
|
SBIN0000899
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
INDIRANAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-002-002/124
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026388
|
11/04/2022
|
SARASWATHI
|
2911006WL001137
|
SARASWATHI
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-002-002/152
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026389
|
11/04/2022
|
KALIAMMAL
|
2911006WL001137
|
KALIAMMAL
|
00415
|
SBIN0000899
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-002-002/158
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026390
|
11/04/2022
|
MUNIAMMAL
|
2911006WL001137
|
MUNIAMMAL
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-002-002/179
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026391
|
11/04/2022
|
SAVITHRI
|
2911006WL001137
|
SAVITHRI
|
00415
|
SBIN0000899
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-002-002/233
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026393
|
11/04/2022
|
MARIAMMAL
|
2911006WL001137
|
MARIAMMAL
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-002-002/278
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026395
|
11/04/2022
|
SAKUNTHALA
|
2911006WL001137
|
SAKUNTHALA
|
00415
|
SBIN0000899
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-002-002/292
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026396
|
11/04/2022
|
SELVI
|
2911006WL001137
|
SELVI
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-002-002/294
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026397
|
11/04/2022
|
MURUGAN
|
2911006WL001137
|
MURUGAN
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-002-002/341
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026400
|
11/04/2022
|
KRISHNAVENI
|
2911006WL001137
|
KRISHNAVENI
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-002-002/360
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026401
|
11/04/2022
|
PONNUTHAI
|
2911006WL001137
|
PONNUTHAI
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-002-002/367
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026402
|
11/04/2022
|
RAJAMANICKAM
|
2911006WL001137
|
RAJAMANICKAM
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-002-002/370
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026403
|
11/04/2022
|
SIVABHAGYAM
|
2911006WL001137
|
SIVABHAGYAM
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIVABHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-002-002/672
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026408
|
11/04/2022
|
SIVABHAGYARANI
|
2911006WL001137
|
SIVABHAGYARANI
|
00415
|
SBIN0000899
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIVABHAGYARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-002-002/743
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026409
|
11/04/2022
|
NEELAWATHI
|
2911006WL001137
|
NEELAWATHI
|
00415
|
SBIN0000899
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-002-002/817
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026410
|
11/04/2022
|
SUDHAMANI
|
2911006WL001137
|
SUDHAMANI
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-002-002/879
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026412
|
11/04/2022
|
KARTHIKA
|
2911006WL001137
|
KARTHIKA
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-002-002/993
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026413
|
11/04/2022
|
MARIYAMMAL
|
2911006WL001137
|
MARIYAMMAL
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|