|
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-11-006-005-005/172
(JALLIPATTI)
|
2911006000NRG23090420220026064
|
11/04/2022
|
MAYILATHAL
|
2911006WL001118
|
MAYILATHAL
|
00415
|
SBIN0007635
|
273
|
273
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/190
(JALLIPATTI)
|
2911006000NRG23090420220026065
|
11/04/2022
|
MARATHAL
|
2911006WL001118
|
MARATHAL
|
00415
|
SBIN0007635
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/230
(JALLIPATTI)
|
2911006000NRG23090420220026067
|
11/04/2022
|
THAYAMMAL
|
2911006WL001118
|
THAYAMMAL
|
00415
|
SBIN0007635
|
546
|
546
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/43
(JALLIPATTI)
|
2911006000NRG23090420220026069
|
11/04/2022
|
MALLIKA
|
2911006WL001118
|
MALLIKA
|
00415
|
SBIN0007635
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/456
(JALLIPATTI)
|
2911006000NRG23090420220026070
|
11/04/2022
|
SAROJINI
|
2911006WL001118
|
SAROJINI
|
00415
|
SBIN0007635
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/464
(JALLIPATTI)
|
2911006000NRG23090420220026072
|
11/04/2022
|
KAMALA
|
2911006WL001118
|
KAMALA
|
00415
|
SBIN0007635
|
273
|
273
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/472
(JALLIPATTI)
|
2911006000NRG23090420220026073
|
11/04/2022
|
VASANTHI
|
2911006WL001118
|
VASANTHI
|
00415
|
SBIN0007635
|
273
|
273
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/48
(JALLIPATTI)
|
2911006000NRG23090420220026074
|
11/04/2022
|
ESWARI
|
2911006WL001118
|
ESWARI
|
00415
|
SBIN0007635
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/53
(JALLIPATTI)
|
2911006000NRG23090420220026076
|
11/04/2022
|
NAGAMMAL
|
2911006WL001118
|
NAGAMMAL
|
00415
|
SBIN0007635
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/64
(JALLIPATTI)
|
2911006000NRG23090420220026079
|
11/04/2022
|
SUBBULAKSHMI V
|
2911006WL001118
|
SUBBULAKSHMI V
|
00415
|
SBIN0007635
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBULAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/77
(JALLIPATTI)
|
2911006000NRG23090420220026083
|
11/04/2022
|
ESWARI
|
2911006WL001118
|
ESWARI
|
00415
|
SBIN0007635
|
273
|
273
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|