|
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-11-006-006-002/1402
(KAMBALAPATTI)
|
2911006000NRG23030120231466707
|
03/01/2023
|
JEYANTHI
|
2911006WL061219
|
JEYANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-004/1095
(KAMBALAPATTI)
|
2911006000NRG23030120231466708
|
03/01/2023
|
RASATHI
|
2911006WL061219
|
RASATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-005/1184
(KAMBALAPATTI)
|
2911006000NRG23030120231466709
|
03/01/2023
|
JOTHIMANI
|
2911006WL061219
|
JOTHIMANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-005/1197
(KAMBALAPATTI)
|
2911006000NRG23030120231466711
|
03/01/2023
|
UMAMAHESWARI
|
2911006WL061219
|
UMAMAHESWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-005/1238
(KAMBALAPATTI)
|
2911006000NRG23030120231466712
|
03/01/2023
|
SAROJINI
|
2911006WL061219
|
SAROJINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-005/1251
(KAMBALAPATTI)
|
2911006000NRG23030120231466713
|
03/01/2023
|
KALEESWARI
|
2911006WL061219
|
KALEESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-005/1370
(KAMBALAPATTI)
|
2911006000NRG23030120231466714
|
03/01/2023
|
KALAIVANI
|
2911006WL061219
|
KALAIVANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-005/839
(KAMBALAPATTI)
|
2911006000NRG23030120231466716
|
03/01/2023
|
SELVANAYAGI
|
2911006WL061219
|
SELVANAYAGI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-005/923
(KAMBALAPATTI)
|
2911006000NRG23030120231466718
|
03/01/2023
|
ESWARI
|
2911006WL061219
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-005/942
(KAMBALAPATTI)
|
2911006000NRG23030120231466720
|
03/01/2023
|
MANONMANI
|
2911006WL061219
|
MANONMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-005/942
(KAMBALAPATTI)
|
2911006000NRG23030120231466719
|
03/01/2023
|
SIVAKUMAR
|
2911006WL061219
|
SIVAKUMAR
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/1053-A
(KAMBALAPATTI)
|
2911006000NRG23030120231466721
|
03/01/2023
|
Tamilselvi
|
2911006WL061219
|
Tamilselvi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/290
(KAMBALAPATTI)
|
2911006000NRG23030120231466722
|
03/01/2023
|
RANGANAYAGI
|
2911006WL061219
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/293
(KAMBALAPATTI)
|
2911006000NRG23030120231466723
|
03/01/2023
|
KALIYAMMAL
|
2911006WL061219
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/298
(KAMBALAPATTI)
|
2911006000NRG23030120231466724
|
03/01/2023
|
KANNIYAMMAL
|
2911006WL061219
|
KANNIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/301
(KAMBALAPATTI)
|
2911006000NRG23030120231466725
|
03/01/2023
|
SELVARAJ
|
2911006WL061219
|
SELVARAJ
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/302
(KAMBALAPATTI)
|
2911006000NRG23030120231466726
|
03/01/2023
|
KALYANI
|
2911006WL061219
|
KALYANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/305
(KAMBALAPATTI)
|
2911006000NRG23030120231466727
|
03/01/2023
|
PAPAL
|
2911006WL061219
|
PAPAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
PAPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/306
(KAMBALAPATTI)
|
2911006000NRG23030120231466728
|
03/01/2023
|
MUTHAMMAL
|
2911006WL061219
|
MUTHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/308
(KAMBALAPATTI)
|
2911006000NRG23030120231466729
|
03/01/2023
|
MARIYAMMAL P
|
2911006WL061219
|
MARIYAMMAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MARIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/309
(KAMBALAPATTI)
|
2911006000NRG23030120231466730
|
03/01/2023
|
THIRUMATHAL S
|
2911006WL061219
|
THIRUMATHAL S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
THIRUMATHAL S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/310
(KAMBALAPATTI)
|
2911006000NRG23030120231466760
|
03/01/2023
|
KARUPPATHAL
|
2911006WL061221
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/311
(KAMBALAPATTI)
|
2911006000NRG23030120231466761
|
03/01/2023
|
SRIDEVI
|
2911006WL061221
|
SRIDEVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/312
(KAMBALAPATTI)
|
2911006000NRG23030120231466762
|
03/01/2023
|
NACHIMUTHU
|
2911006WL061221
|
NACHIMUTHU
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
NACHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/313
(KAMBALAPATTI)
|
2911006000NRG23030120231466763
|
03/01/2023
|
SUBBAMMAL V
|
2911006WL061221
|
SUBBAMMAL V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SUBBAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/365
(KAMBALAPATTI)
|
2911006000NRG23030120231466764
|
03/01/2023
|
MAYILATHAL
|
2911006WL061221
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/430
(KAMBALAPATTI)
|
2911006000NRG23030120231466765
|
03/01/2023
|
T.SELVI
|
2911006WL061221
|
T.SELVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
T.SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/454
(KAMBALAPATTI)
|
2911006000NRG23030120231466766
|
03/01/2023
|
RANGAMMAL M
|
2911006WL061221
|
RANGAMMAL M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
RANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/455
(KAMBALAPATTI)
|
2911006000NRG23030120231466767
|
03/01/2023
|
KANNIAMMAL K
|
2911006WL061221
|
KANNIAMMAL K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KANNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/459
(KAMBALAPATTI)
|
2911006000NRG23030120231466768
|
03/01/2023
|
VELMANI S
|
2911006WL061221
|
VELMANI S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
VELMANI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/503
(KAMBALAPATTI)
|
2911006000NRG23030120231466769
|
03/01/2023
|
ARUKKATHAL P
|
2911006WL061221
|
ARUKKATHAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUKKATHAL P
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/504
(KAMBALAPATTI)
|
2911006000NRG23030120231466770
|
03/01/2023
|
SUBBATHAL S
|
2911006WL061221
|
SUBBATHAL S
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SUBBATHAL S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/505
(KAMBALAPATTI)
|
2911006000NRG23030120231466771
|
03/01/2023
|
MYLATHAL K
|
2911006WL061221
|
MYLATHAL K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MYLATHAL K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/506
(KAMBALAPATTI)
|
2911006000NRG23030120231466772
|
03/01/2023
|
MAHESWARI S
|
2911006WL061221
|
MAHESWARI S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|