|
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-11-006-006-006/372
(KAMBALAPATTI)
|
2911006000NRG23210320231710849
|
21/03/2023
|
MAGESWARI M
|
2911006WL072982
|
MAGESWARI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/377
(KAMBALAPATTI)
|
2911006000NRG23210320231710850
|
21/03/2023
|
SIVABAKIYAM
|
2911006WL072982
|
SIVABAKIYAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/450
(KAMBALAPATTI)
|
2911006000NRG23210320231710851
|
21/03/2023
|
ESWARI
|
2911006WL072982
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/454
(KAMBALAPATTI)
|
2911006000NRG23210320231710852
|
21/03/2023
|
RANGAMMAL M
|
2911006WL072982
|
RANGAMMAL M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/455
(KAMBALAPATTI)
|
2911006000NRG23210320231710853
|
21/03/2023
|
KANNIAMMAL K
|
2911006WL072982
|
KANNIAMMAL K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/502
(KAMBALAPATTI)
|
2911006000NRG23210320231710854
|
21/03/2023
|
MANONMANI
|
2911006WL072982
|
MANONMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/502
(KAMBALAPATTI)
|
2911006000NRG23210320231710855
|
21/03/2023
|
Ponnusamy
|
2911006WL072982
|
Ponnusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/503
(KAMBALAPATTI)
|
2911006000NRG23210320231710856
|
21/03/2023
|
ARUKKATHAL P
|
2911006WL072982
|
ARUKKATHAL P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUKKATHAL P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/504
(KAMBALAPATTI)
|
2911006000NRG23210320231710857
|
21/03/2023
|
SUBBATHAL S
|
2911006WL072982
|
SUBBATHAL S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBATHAL S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/505
(KAMBALAPATTI)
|
2911006000NRG23210320231710858
|
21/03/2023
|
MYLATHAL K
|
2911006WL072982
|
MYLATHAL K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MYLATHAL K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/506
(KAMBALAPATTI)
|
2911006000NRG23210320231710859
|
21/03/2023
|
MAHESWARI S
|
2911006WL072982
|
MAHESWARI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/508
(KAMBALAPATTI)
|
2911006000NRG23210320231710860
|
21/03/2023
|
JOTHIMANI G
|
2911006WL072982
|
JOTHIMANI G
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHIMANI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/511
(KAMBALAPATTI)
|
2911006000NRG23210320231710861
|
21/03/2023
|
VALLIAMMAL A
|
2911006WL072982
|
VALLIAMMAL A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/512
(KAMBALAPATTI)
|
2911006000NRG23210320231710862
|
21/03/2023
|
PONNATHAL M
|
2911006WL072982
|
PONNATHAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNATHAL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/516
(KAMBALAPATTI)
|
2911006000NRG23210320231710863
|
21/03/2023
|
SUBBAMMAL S
|
2911006WL072982
|
SUBBAMMAL S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/520
(KAMBALAPATTI)
|
2911006000NRG23210320231710864
|
21/03/2023
|
ARAL D
|
2911006WL072982
|
ARAL D
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARAL D
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/521
(KAMBALAPATTI)
|
2911006000NRG23210320231710865
|
21/03/2023
|
VELUMANI S
|
2911006WL072982
|
VELUMANI S
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELUMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/523
(KAMBALAPATTI)
|
2911006000NRG23210320231710866
|
21/03/2023
|
SELVI N
|
2911006WL072982
|
SELVI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/524
(KAMBALAPATTI)
|
2911006000NRG23210320231710867
|
21/03/2023
|
PATTIYAMMAL
|
2911006WL072982
|
PATTIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/525
(KAMBALAPATTI)
|
2911006000NRG23210320231710868
|
21/03/2023
|
SANTHAMANI C
|
2911006WL072982
|
SANTHAMANI C
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHAMANI C
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/552
(KAMBALAPATTI)
|
2911006000NRG23210320231710869
|
21/03/2023
|
VIJAYA P
|
2911006WL072982
|
VIJAYA P
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/591
(KAMBALAPATTI)
|
2911006000NRG23210320231710870
|
21/03/2023
|
CHELLAMMAL S
|
2911006WL072982
|
CHELLAMMAL S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/635
(KAMBALAPATTI)
|
2911006000NRG23210320231710871
|
21/03/2023
|
ESWARI
|
2911006WL072982
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/663
(KAMBALAPATTI)
|
2911006000NRG23210320231710872
|
21/03/2023
|
NAGAMANI K
|
2911006WL072982
|
NAGAMANI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/665
(KAMBALAPATTI)
|
2911006000NRG23210320231710873
|
21/03/2023
|
VALLIAMMAL A
|
2911006WL072982
|
VALLIAMMAL A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/669
(KAMBALAPATTI)
|
2911006000NRG23210320231710874
|
21/03/2023
|
BABY
|
2911006WL072982
|
BABY
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/671
(KAMBALAPATTI)
|
2911006000NRG23210320231710875
|
21/03/2023
|
VIJAYA S
|
2911006WL072982
|
VIJAYA S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/679
(KAMBALAPATTI)
|
2911006000NRG23210320231710876
|
21/03/2023
|
SARASAL P
|
2911006WL072982
|
SARASAL P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASAL P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/761
(KAMBALAPATTI)
|
2911006000NRG23210320231710877
|
21/03/2023
|
MUTHULAKSHMI H
|
2911006WL072982
|
MUTHULAKSHMI H
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI H
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/767
(KAMBALAPATTI)
|
2911006000NRG23210320231710878
|
21/03/2023
|
BAKKIYALAKSHMI V
|
2911006WL072982
|
BAKKIYALAKSHMI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
BAKKIYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/785
(KAMBALAPATTI)
|
2911006000NRG23210320231710879
|
21/03/2023
|
ANNAMMAL
|
2911006WL072982
|
ANNAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-007/1104
(KAMBALAPATTI)
|
2911006000NRG23210320231710880
|
21/03/2023
|
Rajeswari
|
2911006WL072982
|
Rajeswari
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-007/959
(KAMBALAPATTI)
|
2911006000NRG23210320231710881
|
21/03/2023
|
SIVASAMY
|
2911006WL072982
|
SIVASAMY
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|