|
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-11-006-006-006/1076-A
(KAMBALAPATTI)
|
2911006000NRG23060320231663532
|
06/03/2023
|
Kanniammal
|
2911006WL070451
|
Kanniammal
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/1366
(KAMBALAPATTI)
|
2911006000NRG23060320231663533
|
06/03/2023
|
SANGEETHA
|
2911006WL070451
|
SANGEETHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/1399
(KAMBALAPATTI)
|
2911006000NRG23060320231663534
|
06/03/2023
|
VAITHESHWARI
|
2911006WL070451
|
VAITHESHWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
VAITHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/603
(KAMBALAPATTI)
|
2911006000NRG23060320231663535
|
06/03/2023
|
KALYANI J
|
2911006WL070451
|
KALYANI J
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALYANI J
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/605
(KAMBALAPATTI)
|
2911006000NRG23060320231663536
|
06/03/2023
|
VALLIYAMMAL
|
2911006WL070451
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/614
(KAMBALAPATTI)
|
2911006000NRG23060320231663537
|
06/03/2023
|
KANNIYAMMAL
|
2911006WL070451
|
KANNIYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/621
(KAMBALAPATTI)
|
2911006000NRG23060320231663538
|
06/03/2023
|
SUSEELA
|
2911006WL070451
|
SUSEELA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/678
(KAMBALAPATTI)
|
2911006000NRG23060320231663539
|
06/03/2023
|
MUNIYAMMAL
|
2911006WL070451
|
MUNIYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/707
(KAMBALAPATTI)
|
2911006000NRG23060320231663540
|
06/03/2023
|
MURUGAMMAL
|
2911006WL070451
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/709
(KAMBALAPATTI)
|
2911006000NRG23060320231663541
|
06/03/2023
|
RUKKUMANI
|
2911006WL070451
|
RUKKUMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/733
(KAMBALAPATTI)
|
2911006000NRG23060320231663542
|
06/03/2023
|
JAYA
|
2911006WL070451
|
JAYA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/772
(KAMBALAPATTI)
|
2911006000NRG23060320231663543
|
06/03/2023
|
VEERAMMAL
|
2911006WL070451
|
VEERAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/863
(KAMBALAPATTI)
|
2911006000NRG23060320231663544
|
06/03/2023
|
KALEESWARI
|
2911006WL070451
|
KALEESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|