|
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-11-006-006-002/1077
(KAMBALAPATTI)
|
2911006000NRG23280120231554788
|
31/01/2023
|
PRAMESHWARI
|
2911006WL065338
|
PRAMESHWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1199
(KAMBALAPATTI)
|
2911006000NRG23280120231554789
|
31/01/2023
|
RAJESWARI
|
2911006WL065338
|
RAJESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1276
(KAMBALAPATTI)
|
2911006000NRG23280120231554790
|
31/01/2023
|
KAVITHA
|
2911006WL065338
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1299
(KAMBALAPATTI)
|
2911006000NRG23280120231554791
|
31/01/2023
|
JEEVITHA
|
2911006WL065338
|
JEEVITHA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-003/1289
(KAMBALAPATTI)
|
2911006000NRG23300120231554850
|
31/01/2023
|
Selvakarthick
|
2911006WL065341
|
Selvakarthick
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvakarthick
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/1128
(KAMBALAPATTI)
|
2911006000NRG23300120231554851
|
31/01/2023
|
Pappal
|
2911006WL065341
|
Pappal
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-004/848
(KAMBALAPATTI)
|
2911006000NRG23300120231554852
|
31/01/2023
|
MUTHULAKSHMI
|
2911006WL065341
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-004/962
(KAMBALAPATTI)
|
2911006000NRG23300120231554853
|
31/01/2023
|
BAKKIYAM
|
2911006WL065341
|
BAKKIYAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-005/1142
(KAMBALAPATTI)
|
2911006000NRG23280120231554792
|
31/01/2023
|
LAKSHMI
|
2911006WL065338
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-005/1151
(KAMBALAPATTI)
|
2911006000NRG23280120231554793
|
31/01/2023
|
SUTHA
|
2911006WL065338
|
SUTHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-005/1238
(KAMBALAPATTI)
|
2911006000NRG23280120231554794
|
31/01/2023
|
SAROJINI
|
2911006WL065338
|
SAROJINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-005/1247
(KAMBALAPATTI)
|
2911006000NRG23280120231554795
|
31/01/2023
|
MARIYAMMAL
|
2911006WL065338
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-005/1251
(KAMBALAPATTI)
|
2911006000NRG23280120231554796
|
31/01/2023
|
KALEESWARI
|
2911006WL065338
|
KALEESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-005/1370
(KAMBALAPATTI)
|
2911006000NRG23280120231554797
|
31/01/2023
|
KALAIVANI
|
2911006WL065338
|
KALAIVANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-005/1394
(KAMBALAPATTI)
|
2911006000NRG23280120231554798
|
31/01/2023
|
INTHUMATHI
|
2911006WL065338
|
INTHUMATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
INTHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/1002
(KAMBALAPATTI)
|
2911006000NRG23280120231554799
|
31/01/2023
|
RAJESWARI
|
2911006WL065338
|
RAJESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/1049
(KAMBALAPATTI)
|
2911006000NRG23280120231554800
|
31/01/2023
|
AMUTHA
|
2911006WL065338
|
AMUTHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/1140
(KAMBALAPATTI)
|
2911006000NRG23280120231554801
|
31/01/2023
|
LAKSHMI
|
2911006WL065338
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/1141
(KAMBALAPATTI)
|
2911006000NRG23280120231554802
|
31/01/2023
|
KARUPPATHAL
|
2911006WL065338
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/1143
(KAMBALAPATTI)
|
2911006000NRG23280120231554803
|
31/01/2023
|
CHINNAMMAL
|
2911006WL065338
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/1200
(KAMBALAPATTI)
|
2911006000NRG23280120231554345
|
31/01/2023
|
JOTHIMANI
|
2911006WL065298
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/1202
(KAMBALAPATTI)
|
2911006000NRG23280120231554346
|
31/01/2023
|
THANGAMANI
|
2911006WL065298
|
THANGAMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/1203
(KAMBALAPATTI)
|
2911006000NRG23280120231554347
|
31/01/2023
|
CHITHRAMANI
|
2911006WL065298
|
CHITHRAMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITHRAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/1334
(KAMBALAPATTI)
|
2911006000NRG23280120231554348
|
31/01/2023
|
MEENA
|
2911006WL065298
|
MEENA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/1342
(KAMBALAPATTI)
|
2911006000NRG23280120231554349
|
31/01/2023
|
ESWARI
|
2911006WL065298
|
ESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/135
(KAMBALAPATTI)
|
2911006000NRG23280120231554350
|
31/01/2023
|
DHANALAKSHMI
|
2911006WL065298
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/1373
(KAMBALAPATTI)
|
2911006000NRG23280120231554351
|
31/01/2023
|
VANITHA
|
2911006WL065298
|
VANITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/1376
(KAMBALAPATTI)
|
2911006000NRG23280120231554352
|
31/01/2023
|
THANGAMANI
|
2911006WL065298
|
THANGAMANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/138
(KAMBALAPATTI)
|
2911006000NRG23280120231554353
|
31/01/2023
|
EASWARI
|
2911006WL065298
|
EASWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/148
(KAMBALAPATTI)
|
2911006000NRG23280120231554354
|
31/01/2023
|
MUTHULAKSHIMI
|
2911006WL065298
|
MUTHULAKSHIMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHULAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/154
(KAMBALAPATTI)
|
2911006000NRG23280120231554355
|
31/01/2023
|
AMUTHA
|
2911006WL065298
|
AMUTHA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/157
(KAMBALAPATTI)
|
2911006000NRG23280120231554356
|
31/01/2023
|
ARUKKANI
|
2911006WL065298
|
ARUKKANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/159
(KAMBALAPATTI)
|
2911006000NRG23280120231554357
|
31/01/2023
|
ARRAYAMMAL
|
2911006WL065298
|
ARRAYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARRAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/32
(KAMBALAPATTI)
|
2911006000NRG23300120231554854
|
31/01/2023
|
MURUGAMMAL
|
2911006WL065341
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/336
(KAMBALAPATTI)
|
2911006000NRG23300120231554855
|
31/01/2023
|
MAGESHWARI
|
2911006WL065341
|
MAGESHWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/398
(KAMBALAPATTI)
|
2911006000NRG23300120231554856
|
31/01/2023
|
VISHALACHI A
|
2911006WL065341
|
VISHALACHI A
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VISHALACHI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/41
(KAMBALAPATTI)
|
2911006000NRG23300120231554857
|
31/01/2023
|
CHINNAL C
|
2911006WL065341
|
CHINNAL C
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAL C
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/415
(KAMBALAPATTI)
|
2911006000NRG23300120231554858
|
31/01/2023
|
MASILAMANI M
|
2911006WL065341
|
MASILAMANI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MASILAMANI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/43
(KAMBALAPATTI)
|
2911006000NRG23300120231554859
|
31/01/2023
|
SUTHANANTHANI
|
2911006WL065341
|
SUTHANANTHANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUTHANANTHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/5
(KAMBALAPATTI)
|
2911006000NRG23300120231554861
|
31/01/2023
|
SARASWATHY K
|
2911006WL065341
|
SARASWATHY K
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/53
(KAMBALAPATTI)
|
2911006000NRG23300120231554862
|
31/01/2023
|
AMUDHA A
|
2911006WL065341
|
AMUDHA A
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/648
(KAMBALAPATTI)
|
2911006000NRG23300120231554863
|
31/01/2023
|
DEVI S
|
2911006WL065341
|
DEVI S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/683
(KAMBALAPATTI)
|
2911006000NRG23300120231554864
|
31/01/2023
|
RANJITHAM S
|
2911006WL065341
|
RANJITHAM S
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RANJITHAM S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/80
(KAMBALAPATTI)
|
2911006000NRG23300120231554866
|
31/01/2023
|
POONKODI S
|
2911006WL065341
|
POONKODI S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
POONKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/801
(KAMBALAPATTI)
|
2911006000NRG23280120231554358
|
31/01/2023
|
KAMALAVENI
|
2911006WL065298
|
KAMALAVENI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/822
(KAMBALAPATTI)
|
2911006000NRG23280120231554359
|
31/01/2023
|
BOOPATHI
|
2911006WL065298
|
BOOPATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/830
(KAMBALAPATTI)
|
2911006000NRG23280120231554360
|
31/01/2023
|
ARULMANI
|
2911006WL065298
|
ARULMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/854
(KAMBALAPATTI)
|
2911006000NRG23280120231554361
|
31/01/2023
|
POONGODI
|
2911006WL065298
|
POONGODI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/857
(KAMBALAPATTI)
|
2911006000NRG23280120231554362
|
31/01/2023
|
MANIMEGALAI
|
2911006WL065298
|
MANIMEGALAI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/876
(KAMBALAPATTI)
|
2911006000NRG23280120231554363
|
31/01/2023
|
VASANTHI
|
2911006WL065298
|
VASANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/917
(KAMBALAPATTI)
|
2911006000NRG23280120231554365
|
31/01/2023
|
NALLAMMAL
|
2911006WL065298
|
NALLAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/918
(KAMBALAPATTI)
|
2911006000NRG23280120231554366
|
31/01/2023
|
AMSAVENI
|
2911006WL065298
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/981
(KAMBALAPATTI)
|
2911006000NRG23280120231554367
|
31/01/2023
|
SARASWATHI
|
2911006WL065298
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-006-007/1104
(KAMBALAPATTI)
|
2911006000NRG23280120231554368
|
31/01/2023
|
Rajeswari
|
2911006WL065298
|
Rajeswari
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-006-008/1122
(KAMBALAPATTI)
|
2911006000NRG23300120231554867
|
31/01/2023
|
Gowsalya
|
2911006WL065341
|
Gowsalya
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54250
|
54250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54250
|
54250
|
|
|
|
|
|
|
|