|
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-11-006-015-015/271
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095623
|
23/04/2022
|
SARASWATHI R
|
2911006WL003797
|
SARASWATHI R
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/284
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095624
|
23/04/2022
|
PALANIAMMAL
|
2911006WL003797
|
PALANIAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/568
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095625
|
23/04/2022
|
NANJAMMAL
|
2911006WL003797
|
NANJAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
NANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/635
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095626
|
23/04/2022
|
VEERAMMAL D
|
2911006WL003797
|
VEERAMMAL D
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
VEERAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/649
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095627
|
23/04/2022
|
VEERAMMAL K
|
2911006WL003797
|
VEERAMMAL K
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERAMMAL K
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/765
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095628
|
23/04/2022
|
MARIYAMMAL
|
2911006WL003797
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/79-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095629
|
23/04/2022
|
SIVASAKTHI
|
2911006WL003797
|
SIVASAKTHI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/80-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095630
|
23/04/2022
|
IYYATHAL
|
2911006WL003797
|
IYYATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
IYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/918
(SUBBEGOUNDENPDR)
|
2911006000NRG23230420220095631
|
23/04/2022
|
RATHIDEVI
|
2911006WL003797
|
RATHIDEVI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
RATHIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|