|
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-11-006-005-005/111
(JALLIPATTI)
|
2911006000NRG23191120221268020
|
21/11/2022
|
AMSAVENI
|
2911006WL053307
|
AMSAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/116
(JALLIPATTI)
|
2911006000NRG23191120221268021
|
21/11/2022
|
MEENAKSHI
|
2911006WL053307
|
MEENAKSHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/168
(JALLIPATTI)
|
2911006000NRG23191120221268023
|
21/11/2022
|
PONNAMMAL
|
2911006WL053307
|
PONNAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/190
(JALLIPATTI)
|
2911006000NRG23191120221268025
|
21/11/2022
|
MARATHAL
|
2911006WL053307
|
MARATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/202
(JALLIPATTI)
|
2911006000NRG23191120221268026
|
21/11/2022
|
SARASWATHI N
|
2911006WL053307
|
SARASWATHI N
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/210
(JALLIPATTI)
|
2911006000NRG23191120221268027
|
21/11/2022
|
TAMILSELVI
|
2911006WL053307
|
TAMILSELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/223
(JALLIPATTI)
|
2911006000NRG23191120221268029
|
21/11/2022
|
JOTHIMANI
|
2911006WL053307
|
JOTHIMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/230
(JALLIPATTI)
|
2911006000NRG23191120221268030
|
21/11/2022
|
THAYAMMAL
|
2911006WL053307
|
THAYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/232
(JALLIPATTI)
|
2911006000NRG23191120221268031
|
21/11/2022
|
THANGAMANI
|
2911006WL053307
|
THANGAMANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/247
(JALLIPATTI)
|
2911006000NRG23191120221268032
|
21/11/2022
|
ESWARI
|
2911006WL053307
|
ESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/29-A
(JALLIPATTI)
|
2911006000NRG23191120221268033
|
21/11/2022
|
PARWATHI
|
2911006WL053307
|
PARWATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/334
(JALLIPATTI)
|
2911006000NRG23191120221268035
|
21/11/2022
|
SAROJINI
|
2911006WL053307
|
SAROJINI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/336
(JALLIPATTI)
|
2911006000NRG23191120221268036
|
21/11/2022
|
RADHAMANI
|
2911006WL053307
|
RADHAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/337
(JALLIPATTI)
|
2911006000NRG23191120221268037
|
21/11/2022
|
LAKSHMI
|
2911006WL053307
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/338
(JALLIPATTI)
|
2911006000NRG23191120221268038
|
21/11/2022
|
TAMILSELVI
|
2911006WL053307
|
TAMILSELVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/350
(JALLIPATTI)
|
2911006000NRG23191120221268039
|
21/11/2022
|
KANNAMMAL
|
2911006WL053307
|
KANNAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/351
(JALLIPATTI)
|
2911006000NRG23191120221268040
|
21/11/2022
|
SARASWATHY
|
2911006WL053307
|
SARASWATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/46
(JALLIPATTI)
|
2911006000NRG23191120221268044
|
21/11/2022
|
VIJAYALAKSHMI
|
2911006WL053307
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/468
(JALLIPATTI)
|
2911006000NRG23191120221268045
|
21/11/2022
|
BATHMAVATHI
|
2911006WL053307
|
BATHMAVATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/472
(JALLIPATTI)
|
2911006000NRG23191120221268046
|
21/11/2022
|
VASANTHI
|
2911006WL053307
|
VASANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/477
(JALLIPATTI)
|
2911006000NRG23191120221268048
|
21/11/2022
|
SENPAGAM
|
2911006WL053307
|
SENPAGAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENPAGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/48
(JALLIPATTI)
|
2911006000NRG23191120221268049
|
21/11/2022
|
ESWARI
|
2911006WL053307
|
ESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/504
(JALLIPATTI)
|
2911006000NRG23191120221268051
|
21/11/2022
|
GEETHA
|
2911006WL053307
|
GEETHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/506
(JALLIPATTI)
|
2911006000NRG23191120221268052
|
21/11/2022
|
KAVERY
|
2911006WL053307
|
KAVERY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVERY
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/513
(JALLIPATTI)
|
2911006000NRG23191120221268053
|
21/11/2022
|
RAJAMMAL
|
2911006WL053307
|
RAJAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/53
(JALLIPATTI)
|
2911006000NRG23191120221268055
|
21/11/2022
|
NAGAMMAL
|
2911006WL053307
|
NAGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/546
(JALLIPATTI)
|
2911006000NRG23191120221268057
|
21/11/2022
|
RAMATHAL
|
2911006WL053307
|
RAMATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/580
(JALLIPATTI)
|
2911006000NRG23191120221268062
|
21/11/2022
|
MARIAMMAL
|
2911006WL053307
|
MARIAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/64
(JALLIPATTI)
|
2911006000NRG23191120221268065
|
21/11/2022
|
SUBBULAKSHMI V
|
2911006WL053307
|
SUBBULAKSHMI V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/693
(JALLIPATTI)
|
2911006000NRG23191120221268068
|
21/11/2022
|
SELVI
|
2911006WL053307
|
SELVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/699
(JALLIPATTI)
|
2911006000NRG23191120221268069
|
21/11/2022
|
KALYANI
|
2911006WL053307
|
KALYANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|