|
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-11-006-005-005/111
(JALLIPATTI)
|
2911006000NRG23081120221204836
|
08/11/2022
|
AMSAVENI
|
2911006WL050675
|
AMSAVENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/157
(JALLIPATTI)
|
2911006000NRG23081120221204839
|
08/11/2022
|
VELLAIYAMMAL
|
2911006WL050675
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/168
(JALLIPATTI)
|
2911006000NRG23081120221204840
|
08/11/2022
|
PONNAMMAL
|
2911006WL050675
|
PONNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/190
(JALLIPATTI)
|
2911006000NRG23081120221204842
|
08/11/2022
|
MARATHAL
|
2911006WL050675
|
MARATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/202
(JALLIPATTI)
|
2911006000NRG23081120221204843
|
08/11/2022
|
SARASWATHI N
|
2911006WL050675
|
SARASWATHI N
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/210
(JALLIPATTI)
|
2911006000NRG23081120221204845
|
08/11/2022
|
TAMILSELVI
|
2911006WL050675
|
TAMILSELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/223
(JALLIPATTI)
|
2911006000NRG23081120221204847
|
08/11/2022
|
JOTHIMANI
|
2911006WL050675
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/230
(JALLIPATTI)
|
2911006000NRG23081120221204848
|
08/11/2022
|
THAYAMMAL
|
2911006WL050675
|
THAYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/247
(JALLIPATTI)
|
2911006000NRG23081120221204849
|
08/11/2022
|
ESWARI
|
2911006WL050675
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/29-A
(JALLIPATTI)
|
2911006000NRG23081120221204850
|
08/11/2022
|
PARWATHI
|
2911006WL050675
|
PARWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/337
(JALLIPATTI)
|
2911006000NRG23081120221204852
|
08/11/2022
|
LAKSHMI
|
2911006WL050675
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/338
(JALLIPATTI)
|
2911006000NRG23081120221204853
|
08/11/2022
|
TAMILSELVI
|
2911006WL050675
|
TAMILSELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/350
(JALLIPATTI)
|
2911006000NRG23081120221204855
|
08/11/2022
|
KANNAMMAL
|
2911006WL050675
|
KANNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/358
(JALLIPATTI)
|
2911006000NRG23081120221204856
|
08/11/2022
|
LAKSHMI
|
2911006WL050675
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/359
(JALLIPATTI)
|
2911006000NRG23081120221204857
|
08/11/2022
|
THENMOZHI M
|
2911006WL050675
|
THENMOZHI M
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
THENMOZHI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/464
(JALLIPATTI)
|
2911006000NRG23081120221204861
|
08/11/2022
|
KAMALA
|
2911006WL050675
|
KAMALA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/468
(JALLIPATTI)
|
2911006000NRG23081120221204862
|
08/11/2022
|
BATHMAVATHI
|
2911006WL050675
|
BATHMAVATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/472
(JALLIPATTI)
|
2911006000NRG23081120221204863
|
08/11/2022
|
VASANTHI
|
2911006WL050675
|
VASANTHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/477
(JALLIPATTI)
|
2911006000NRG23081120221204865
|
08/11/2022
|
SENPAGAM
|
2911006WL050675
|
SENPAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENPAGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/504
(JALLIPATTI)
|
2911006000NRG23081120221204867
|
08/11/2022
|
GEETHA
|
2911006WL050675
|
GEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/506
(JALLIPATTI)
|
2911006000NRG23081120221204868
|
08/11/2022
|
KAVERY
|
2911006WL050675
|
KAVERY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVERY
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/546
(JALLIPATTI)
|
2911006000NRG23081120221204871
|
08/11/2022
|
RAMATHAL
|
2911006WL050675
|
RAMATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/580
(JALLIPATTI)
|
2911006000NRG23081120221204877
|
08/11/2022
|
MARIAMMAL
|
2911006WL050675
|
MARIAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/64
(JALLIPATTI)
|
2911006000NRG23081120221204880
|
08/11/2022
|
SUBBULAKSHMI V
|
2911006WL050675
|
SUBBULAKSHMI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBULAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/699
(JALLIPATTI)
|
2911006000NRG23081120221204882
|
08/11/2022
|
KALYANI
|
2911006WL050675
|
KALYANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|