|
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-11-006-006-007/894
(KAMBALAPATTI)
|
2911006000NRG23120920220946137
|
13/09/2022
|
LEELAVATHI
|
2911006WL038938
|
LEELAVATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-004/932
(KAMBALAPATTI)
|
2911006000NRG23120920220946125
|
13/09/2022
|
MASILAMANI
|
2911006WL038938
|
MASILAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/104
(KAMBALAPATTI)
|
2911006000NRG23120920220946128
|
13/09/2022
|
MAYILATHAL
|
2911006WL038938
|
MAYILATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/107
(KAMBALAPATTI)
|
2911006000NRG23120920220946129
|
13/09/2022
|
RADHAMANI A
|
2911006WL038938
|
RADHAMANI A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/108
(KAMBALAPATTI)
|
2911006000NRG23120920220946157
|
13/09/2022
|
PUNITHAVATHI P
|
2911006WL038940
|
PUNITHAVATHI P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
PUNITHAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/110
(KAMBALAPATTI)
|
2911006000NRG23120920220946130
|
13/09/2022
|
CHINNAMMAL P
|
2911006WL038938
|
CHINNAMMAL P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23120920220946024
|
13/09/2022
|
PONNAMMAL S
|
2911006WL038932
|
PONNAMMAL S
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
PONNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23120920220946023
|
13/09/2022
|
SELVAN M
|
2911006WL038932
|
SELVAN M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVAN M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/116
(KAMBALAPATTI)
|
2911006000NRG23120920220946026
|
13/09/2022
|
MURUGAN V
|
2911006WL038932
|
MURUGAN V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MURUGAN V
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/124
(KAMBALAPATTI)
|
2911006000NRG23120920220946029
|
13/09/2022
|
DEVI M
|
2911006WL038932
|
DEVI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/129
(KAMBALAPATTI)
|
2911006000NRG23120920220946031
|
13/09/2022
|
KRISHNAVENI V
|
2911006WL038932
|
KRISHNAVENI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/276
(KAMBALAPATTI)
|
2911006000NRG23120920220946032
|
13/09/2022
|
DHANALAKSHMI
|
2911006WL038932
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/279
(KAMBALAPATTI)
|
2911006000NRG23120920220946033
|
13/09/2022
|
VELAMMAL
|
2911006WL038932
|
VELAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/570
(KAMBALAPATTI)
|
2911006000NRG23120920220946159
|
13/09/2022
|
KALIAMMAL M
|
2911006WL038940
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/588
(KAMBALAPATTI)
|
2911006000NRG23120920220946131
|
13/09/2022
|
KALEESWARI N
|
2911006WL038938
|
KALEESWARI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALEESWARI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/590
(KAMBALAPATTI)
|
2911006000NRG23120920220946034
|
13/09/2022
|
GOVINDARAJU
|
2911006WL038932
|
GOVINDARAJU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/629
(KAMBALAPATTI)
|
2911006000NRG23120920220946035
|
13/09/2022
|
SUBRAMANIAN R
|
2911006WL038932
|
SUBRAMANIAN R
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUBRAMANIAN R
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/630
(KAMBALAPATTI)
|
2911006000NRG23120920220946036
|
13/09/2022
|
ARAN P
|
2911006WL038932
|
ARAN P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARAN P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/687
(KAMBALAPATTI)
|
2911006000NRG23120920220946037
|
13/09/2022
|
KALA M
|
2911006WL038932
|
KALA M
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/688
(KAMBALAPATTI)
|
2911006000NRG23120920220946038
|
13/09/2022
|
VALLIAMMAL
|
2911006WL038932
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/711
(KAMBALAPATTI)
|
2911006000NRG23120920220946039
|
13/09/2022
|
KARUPPAMMAL
|
2911006WL038932
|
KARUPPAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/713
(KAMBALAPATTI)
|
2911006000NRG23120920220946160
|
13/09/2022
|
LAKSHMI
|
2911006WL038940
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/714
(KAMBALAPATTI)
|
2911006000NRG23120920220946040
|
13/09/2022
|
PALANI R
|
2911006WL038932
|
PALANI R
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
PALANI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/715
(KAMBALAPATTI)
|
2911006000NRG23120920220946161
|
13/09/2022
|
MARAGATHAM K
|
2911006WL038940
|
MARAGATHAM K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MARAGATHAM K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/747
(KAMBALAPATTI)
|
2911006000NRG23120920220946044
|
13/09/2022
|
MARIYAMMAL
|
2911006WL038932
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/752
(KAMBALAPATTI)
|
2911006000NRG23120920220946045
|
13/09/2022
|
KANNAMMAL M
|
2911006WL038932
|
KANNAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/753
(KAMBALAPATTI)
|
2911006000NRG23120920220946046
|
13/09/2022
|
SUBBATHAL P
|
2911006WL038932
|
SUBBATHAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUBBATHAL P
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/754
(KAMBALAPATTI)
|
2911006000NRG23120920220946047
|
13/09/2022
|
SARASWATHI
|
2911006WL038932
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/755
(KAMBALAPATTI)
|
2911006000NRG23120920220946048
|
13/09/2022
|
PAPPAL
|
2911006WL038932
|
PAPPAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/773
(KAMBALAPATTI)
|
2911006000NRG23120920220946162
|
13/09/2022
|
KAMALAPRIYA
|
2911006WL038940
|
KAMALAPRIYA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
KAMALAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/778
(KAMBALAPATTI)
|
2911006000NRG23120920220946049
|
13/09/2022
|
PALANISAMY T
|
2911006WL038932
|
PALANISAMY T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
PALANISAMY T
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/820
(KAMBALAPATTI)
|
2911006000NRG23120920220946163
|
13/09/2022
|
RAJAMMAL
|
2911006WL038940
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/826
(KAMBALAPATTI)
|
2911006000NRG23120920220946050
|
13/09/2022
|
VASANTHA
|
2911006WL038932
|
VASANTHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/89
(KAMBALAPATTI)
|
2911006000NRG23120920220946165
|
13/09/2022
|
ARUMUGAM
|
2911006WL038940
|
ARUMUGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/89
(KAMBALAPATTI)
|
2911006000NRG23120920220946166
|
13/09/2022
|
EASWARI
|
2911006WL038940
|
EASWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/93
(KAMBALAPATTI)
|
2911006000NRG23120920220946133
|
13/09/2022
|
SAROJNI
|
2911006WL038938
|
SAROJNI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/95
(KAMBALAPATTI)
|
2911006000NRG23120920220946134
|
13/09/2022
|
VACHALAMANI N
|
2911006WL038938
|
VACHALAMANI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VACHALAMANI N
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/96
(KAMBALAPATTI)
|
2911006000NRG23120920220946135
|
13/09/2022
|
KALIAMMAL
|
2911006WL038938
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-007/934
(KAMBALAPATTI)
|
2911006000NRG23120920220946061
|
13/09/2022
|
JAYANTHI
|
2911006WL038932
|
JAYANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-007/953
(KAMBALAPATTI)
|
2911006000NRG23120920220946153
|
13/09/2022
|
AMSAVENI
|
2911006WL038939
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-007/979
(KAMBALAPATTI)
|
2911006000NRG23120920220946138
|
13/09/2022
|
CHINNAMMANI
|
2911006WL038938
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHINNAMMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50250
|
50250
|
|
|
|
|
|
|
|