|
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-11-006-015-015/720
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011896
|
06/04/2022
|
KAVITHA
|
2911006WL103130
|
KAVITHA
|
00415
|
SBIN0000899
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/209
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011883
|
06/04/2022
|
SANTHAMANI
|
2911006WL103130
|
SANTHAMANI
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/215
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011884
|
06/04/2022
|
SIVABHAGYAM
|
2911006WL103130
|
SIVABHAGYAM
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVABHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/223
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011885
|
06/04/2022
|
SAVITHIRI
|
2911006WL103130
|
SAVITHIRI
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/246
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011886
|
06/04/2022
|
THILAGAWATHI
|
2911006WL103130
|
THILAGAWATHI
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/379
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011887
|
06/04/2022
|
KOKILA K
|
2911006WL103130
|
KOKILA K
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/462
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011888
|
06/04/2022
|
KALEESWARI
|
2911006WL103130
|
KALEESWARI
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/506
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011889
|
06/04/2022
|
NAGAMMAL N
|
2911006WL103130
|
NAGAMMAL N
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL N
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/553
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011890
|
06/04/2022
|
KUNJATHAL
|
2911006WL103130
|
KUNJATHAL
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNJATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/566
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011891
|
06/04/2022
|
PANJUMANI B
|
2911006WL103130
|
PANJUMANI B
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJUMANI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/583
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011892
|
06/04/2022
|
MASANI R
|
2911006WL103130
|
MASANI R
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASANI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/59-A
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011893
|
06/04/2022
|
PAPPATHI
|
2911006WL103130
|
PAPPATHI
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/60-A
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011894
|
06/04/2022
|
MUNIYATHAL S
|
2911006WL103130
|
MUNIYATHAL S
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYATHAL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/626
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011895
|
06/04/2022
|
NAYAGAM T
|
2911006WL103130
|
NAYAGAM T
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAYAGAM T
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/801
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011897
|
06/04/2022
|
DEIVATHAL
|
2911006WL103130
|
DEIVATHAL
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-015-015/920
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011899
|
06/04/2022
|
MASILAMANI
|
2911006WL103130
|
MASILAMANI
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|