|
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-11-006-015-015/117
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309675
|
30/05/2022
|
THANNASIAMMAL
|
2911006WL011517
|
THANNASIAMMAL
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/118
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309676
|
30/05/2022
|
CHITRA
|
2911006WL011517
|
CHITRA
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/720
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309686
|
30/05/2022
|
KAVITHA
|
2911006WL011517
|
KAVITHA
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/127
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309677
|
30/05/2022
|
K THYLEESWARI
|
2911006WL011517
|
K THYLEESWARI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
K THYLEESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/16-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309678
|
30/05/2022
|
KUPPAMMAL K
|
2911006WL011517
|
KUPPAMMAL K
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/199
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309679
|
30/05/2022
|
VEERAMMAL
|
2911006WL011517
|
VEERAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/406
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309681
|
30/05/2022
|
E ESWARI
|
2911006WL011517
|
E ESWARI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
E ESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/468
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309682
|
30/05/2022
|
JAYAMANI
|
2911006WL011517
|
JAYAMANI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/47-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309683
|
30/05/2022
|
MARIYAMMAL
|
2911006WL011517
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/635
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309685
|
30/05/2022
|
VEERAMMAL D
|
2911006WL011517
|
VEERAMMAL D
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/920
(SUBBEGOUNDENPDR)
|
2911006000NRG23300520220309688
|
30/05/2022
|
MASILAMANI
|
2911006WL011517
|
MASILAMANI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|