|
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-11-006-006-006/240
(KAMBALAPATTI)
|
2911006000NRG23220820220832558
|
24/08/2022
|
ANDAMMAL
|
2911006WL033537
|
ANDAMMAL
|
00227
|
KVBL0001212
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1037
(KAMBALAPATTI)
|
2911006000NRG23230820220833834
|
24/08/2022
|
KALIYAMMAL
|
2911006WL033613
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23230820220833836
|
24/08/2022
|
PONNAMMAL S
|
2911006WL033613
|
PONNAMMAL S
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/124
(KAMBALAPATTI)
|
2911006000NRG23230820220833837
|
24/08/2022
|
DEVI M
|
2911006WL033613
|
DEVI M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/129
(KAMBALAPATTI)
|
2911006000NRG23230820220833839
|
24/08/2022
|
KRISHNAVENI V
|
2911006WL033613
|
KRISHNAVENI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/239
(KAMBALAPATTI)
|
2911006000NRG23220820220832557
|
24/08/2022
|
KAMALAM R
|
2911006WL033537
|
KAMALAM R
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/247
(KAMBALAPATTI)
|
2911006000NRG23220820220832261
|
24/08/2022
|
LINGAMMAL
|
2911006WL033518
|
LINGAMMAL
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/248
(KAMBALAPATTI)
|
2911006000NRG23220820220832262
|
24/08/2022
|
VEERAMMAL
|
2911006WL033518
|
VEERAMMAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/250
(KAMBALAPATTI)
|
2911006000NRG23220820220832407
|
24/08/2022
|
VALLINAYAGAM
|
2911006WL033525
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/251
(KAMBALAPATTI)
|
2911006000NRG23220820220832559
|
24/08/2022
|
PARWATHI
|
2911006WL033537
|
PARWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/255
(KAMBALAPATTI)
|
2911006000NRG23220820220832560
|
24/08/2022
|
SELVANAYAGAM
|
2911006WL033537
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/259
(KAMBALAPATTI)
|
2911006000NRG23220820220832264
|
24/08/2022
|
MALAIYATHAL
|
2911006WL033518
|
MALAIYATHAL
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/263
(KAMBALAPATTI)
|
2911006000NRG23220820220832409
|
24/08/2022
|
POONGODI
|
2911006WL033525
|
POONGODI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/264
(KAMBALAPATTI)
|
2911006000NRG23220820220832265
|
24/08/2022
|
KALIESWARI
|
2911006WL033518
|
KALIESWARI
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/265
(KAMBALAPATTI)
|
2911006000NRG23220820220832266
|
24/08/2022
|
ARANI
|
2911006WL033518
|
ARANI
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/268
(KAMBALAPATTI)
|
2911006000NRG23220820220832268
|
24/08/2022
|
MALAIYATHAL
|
2911006WL033518
|
MALAIYATHAL
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/269
(KAMBALAPATTI)
|
2911006000NRG23220820220832410
|
24/08/2022
|
MAYILATHAL
|
2911006WL033525
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/270
(KAMBALAPATTI)
|
2911006000NRG23220820220832411
|
24/08/2022
|
KALARANI
|
2911006WL033525
|
KALARANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/271
(KAMBALAPATTI)
|
2911006000NRG23220820220832412
|
24/08/2022
|
MYLATHAL C
|
2911006WL033525
|
MYLATHAL C
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
MYLATHAL C
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/273
(KAMBALAPATTI)
|
2911006000NRG23220820220832270
|
24/08/2022
|
RANGANAYAGI
|
2911006WL033518
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/274
(KAMBALAPATTI)
|
2911006000NRG23220820220832561
|
24/08/2022
|
AMSAVENI
|
2911006WL033537
|
AMSAVENI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/590
(KAMBALAPATTI)
|
2911006000NRG23220820220832271
|
24/08/2022
|
GOVINDARAJU
|
2911006WL033518
|
GOVINDARAJU
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/607
(KAMBALAPATTI)
|
2911006000NRG23220820220832272
|
24/08/2022
|
MARIYAMMAL
|
2911006WL033518
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/608
(KAMBALAPATTI)
|
2911006000NRG23220820220832414
|
24/08/2022
|
RANGANAYAGI
|
2911006WL033525
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/609
(KAMBALAPATTI)
|
2911006000NRG23220820220832415
|
24/08/2022
|
MANOHARAN K
|
2911006WL033525
|
MANOHARAN K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/610
(KAMBALAPATTI)
|
2911006000NRG23220820220832416
|
24/08/2022
|
LOGANAYAGI S
|
2911006WL033525
|
LOGANAYAGI S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
LOGANAYAGI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/611
(KAMBALAPATTI)
|
2911006000NRG23220820220832417
|
24/08/2022
|
THILAGAWATHI
|
2911006WL033525
|
THILAGAWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
THILAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/612
(KAMBALAPATTI)
|
2911006000NRG23220820220832273
|
24/08/2022
|
PARVATHI K
|
2911006WL033518
|
PARVATHI K
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/625
(KAMBALAPATTI)
|
2911006000NRG23220820220832562
|
24/08/2022
|
SARASWATHI
|
2911006WL033537
|
SARASWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/687
(KAMBALAPATTI)
|
2911006000NRG23230820220833840
|
24/08/2022
|
KALA M
|
2911006WL033613
|
KALA M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/688
(KAMBALAPATTI)
|
2911006000NRG23230820220833841
|
24/08/2022
|
VALLIAMMAL
|
2911006WL033613
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/728
(KAMBALAPATTI)
|
2911006000NRG23230820220833842
|
24/08/2022
|
AMULAL
|
2911006WL033613
|
AMULAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/729
(KAMBALAPATTI)
|
2911006000NRG23230820220833843
|
24/08/2022
|
MURUGAMMAL
|
2911006WL033613
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/812
(KAMBALAPATTI)
|
2911006000NRG23220820220832563
|
24/08/2022
|
DHANALAKSHMI C
|
2911006WL033537
|
DHANALAKSHMI C
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/916
(KAMBALAPATTI)
|
2911006000NRG23220820220832564
|
24/08/2022
|
BAKIAMMAL
|
2911006WL033537
|
BAKIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/95
(KAMBALAPATTI)
|
2911006000NRG23230820220833844
|
24/08/2022
|
VACHALAMANI N
|
2911006WL033613
|
VACHALAMANI N
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
VACHALAMANI N
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-007/934
(KAMBALAPATTI)
|
2911006000NRG23230820220833848
|
24/08/2022
|
JAYANTHI
|
2911006WL033613
|
JAYANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-008/837
(KAMBALAPATTI)
|
2911006000NRG23220820220832286
|
24/08/2022
|
DHANALAKSHMI
|
2911006WL033518
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-008/843
(KAMBALAPATTI)
|
2911006000NRG23220820220832287
|
24/08/2022
|
ARATHAL
|
2911006WL033518
|
ARATHAL
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARATHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-008/858
(KAMBALAPATTI)
|
2911006000NRG23220820220832479
|
24/08/2022
|
LAKSHMI
|
2911006WL033532
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-008/864
(KAMBALAPATTI)
|
2911006000NRG23220820220832288
|
24/08/2022
|
SIVABAGIYAM
|
2911006WL033518
|
SIVABAGIYAM
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVABAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-006-008/865
(KAMBALAPATTI)
|
2911006000NRG23220820220832573
|
24/08/2022
|
KAVITHA
|
2911006WL033537
|
KAVITHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-006-008/866
(KAMBALAPATTI)
|
2911006000NRG23220820220832480
|
24/08/2022
|
SELVANAYAGAM
|
2911006WL033532
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-006-008/867
(KAMBALAPATTI)
|
2911006000NRG23220820220832574
|
24/08/2022
|
SENGATHAL
|
2911006WL033537
|
SENGATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
SENGATHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-006-008/869
(KAMBALAPATTI)
|
2911006000NRG23220820220832481
|
24/08/2022
|
MURUGATHAL
|
2911006WL033532
|
MURUGATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-006-008/880
(KAMBALAPATTI)
|
2911006000NRG23220820220832289
|
24/08/2022
|
RAJESHWARI
|
2911006WL033518
|
RAJESHWARI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-006-008/885
(KAMBALAPATTI)
|
2911006000NRG23220820220832575
|
24/08/2022
|
SUBBULAKSHMI
|
2911006WL033537
|
SUBBULAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-006-008/987
(KAMBALAPATTI)
|
2911006000NRG23220820220832290
|
24/08/2022
|
ARUCHAMY
|
2911006WL033518
|
ARUCHAMY
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-006-008/990
(KAMBALAPATTI)
|
2911006000NRG23220820220832292
|
24/08/2022
|
ARUKKANI
|
2911006WL033518
|
ARUKKANI
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-006-008/991
(KAMBALAPATTI)
|
2911006000NRG23220820220832293
|
24/08/2022
|
BANUMATHI
|
2911006WL033518
|
BANUMATHI
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-006-008/993
(KAMBALAPATTI)
|
2911006000NRG23220820220832294
|
24/08/2022
|
AMUTHA
|
2911006WL033518
|
AMUTHA
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-006-008/994
(KAMBALAPATTI)
|
2911006000NRG23220820220832576
|
24/08/2022
|
MUTHULAKSHMI
|
2911006WL033537
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-006-008/996
(KAMBALAPATTI)
|
2911006000NRG23220820220832295
|
24/08/2022
|
ESWARI
|
2911006WL033518
|
ESWARI
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53720
|
53720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|