|
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-11-006-002-002/111
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026302
|
11/04/2022
|
VALLINAYAGAM
|
2911006WL001133
|
VALLINAYAGAM
|
00415
|
SBIN0000899
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-002-002/192
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026304
|
11/04/2022
|
PAPAAL
|
2911006WL001133
|
PAPAAL
|
00415
|
SBIN0000899
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPAAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-002-002/217
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026306
|
11/04/2022
|
MALLIGA
|
2911006WL001133
|
MALLIGA
|
00415
|
SBIN0000899
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-002-002/268
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026307
|
11/04/2022
|
ESWARI
|
2911006WL001133
|
ESWARI
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-002-002/40
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026309
|
11/04/2022
|
RAMATHAL
|
2911006WL001133
|
RAMATHAL
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-002-002/42
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026311
|
11/04/2022
|
SABAREESWARI
|
2911006WL001133
|
SABAREESWARI
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SABAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-002-002/51
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026312
|
11/04/2022
|
KALIAMMAL
|
2911006WL001133
|
KALIAMMAL
|
00415
|
SBIN0000899
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-002-002/652
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026314
|
11/04/2022
|
BAKIYALAKSHMI
|
2911006WL001133
|
BAKIYALAKSHMI
|
00415
|
SBIN0000899
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-002-002/703
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026315
|
11/04/2022
|
EASWARI
|
2911006WL001133
|
EASWARI
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-002-002/853
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026317
|
11/04/2022
|
SELVANAYAGAM
|
2911006WL001133
|
SELVANAYAGAM
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-002-002/883
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026318
|
11/04/2022
|
PAPPATHI
|
2911006WL001133
|
PAPPATHI
|
00415
|
SBIN0000899
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-002-002/94
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026319
|
11/04/2022
|
KANNAMMAL
|
2911006WL001133
|
KANNAMMAL
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-002-002/967
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026320
|
11/04/2022
|
LINGIYAMMAL
|
2911006WL001133
|
LINGIYAMMAL
|
00415
|
SBIN0000899
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
LINGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-002-002/399
(ARTHANARIPALAYAM)
|
2911006000NRG23090420220026308
|
11/04/2022
|
ESWARI
|
2911006WL001133
|
ESWARI
|
00415
|
SBIN0004651
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|