|
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-11-006-006-004/852
(KAMBALAPATTI)
|
2911006000NRG23090420220026245
|
11/04/2022
|
KUPPATHAL
|
2911006WL001130
|
KUPPATHAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-004/921
(KAMBALAPATTI)
|
2911006000NRG23090420220026246
|
11/04/2022
|
RAJESHWARY
|
2911006WL001130
|
RAJESHWARY
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESHWARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/13
(KAMBALAPATTI)
|
2911006000NRG23090420220026248
|
11/04/2022
|
NAGESWARI
|
2911006WL001130
|
NAGESWARI
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/17
(KAMBALAPATTI)
|
2911006000NRG23090420220026249
|
11/04/2022
|
KUPPATHAL
|
2911006WL001130
|
KUPPATHAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/21
(KAMBALAPATTI)
|
2911006000NRG23090420220026250
|
11/04/2022
|
LAKSHMI K
|
2911006WL001130
|
LAKSHMI K
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/38
(KAMBALAPATTI)
|
2911006000NRG23090420220026252
|
11/04/2022
|
CHITRA
|
2911006WL001130
|
CHITRA
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/393
(KAMBALAPATTI)
|
2911006000NRG23090420220026253
|
11/04/2022
|
KARUPATHAL
|
2911006WL001130
|
KARUPATHAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/783
(KAMBALAPATTI)
|
2911006000NRG23090420220026254
|
11/04/2022
|
KARPAGAM
|
2911006WL001130
|
KARPAGAM
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/818
(KAMBALAPATTI)
|
2911006000NRG23090420220026255
|
11/04/2022
|
ESWARI
|
2911006WL001130
|
ESWARI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/968
(KAMBALAPATTI)
|
2911006000NRG23090420220026256
|
11/04/2022
|
ESWARI
|
2911006WL001130
|
ESWARI
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|