|
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-11-006-005-005/157
(JALLIPATTI)
|
2911006000NRG23070520220157672
|
09/05/2022
|
VELLAIYAMMAL
|
2911006WL006104
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/172
(JALLIPATTI)
|
2911006000NRG23070520220157673
|
09/05/2022
|
MAYILATHAL
|
2911006WL006104
|
MAYILATHAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/215
(JALLIPATTI)
|
2911006000NRG23070520220157674
|
09/05/2022
|
ANNAPOORANI
|
2911006WL006104
|
ANNAPOORANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/233
(JALLIPATTI)
|
2911006000NRG23070520220157677
|
09/05/2022
|
VALLIAMMAL
|
2911006WL006104
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/29-A
(JALLIPATTI)
|
2911006000NRG23070520220157678
|
09/05/2022
|
PARWATHI
|
2911006WL006104
|
PARWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/332
(JALLIPATTI)
|
2911006000NRG23070520220157680
|
09/05/2022
|
LAKSHMATHAL
|
2911006WL006104
|
LAKSHMATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/334
(JALLIPATTI)
|
2911006000NRG23070520220157681
|
09/05/2022
|
SAROJINI
|
2911006WL006104
|
SAROJINI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/350
(JALLIPATTI)
|
2911006000NRG23070520220157683
|
09/05/2022
|
KANNAMMAL
|
2911006WL006104
|
KANNAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/358
(JALLIPATTI)
|
2911006000NRG23070520220157684
|
09/05/2022
|
LAKSHMI
|
2911006WL006104
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/359
(JALLIPATTI)
|
2911006000NRG23070520220157685
|
09/05/2022
|
THENMOZHI M
|
2911006WL006104
|
THENMOZHI M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/43
(JALLIPATTI)
|
2911006000NRG23070520220157687
|
09/05/2022
|
MALLIKA
|
2911006WL006104
|
MALLIKA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/438
(JALLIPATTI)
|
2911006000NRG23070520220157688
|
09/05/2022
|
JOTHIMANI
|
2911006WL006104
|
JOTHIMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/456
(JALLIPATTI)
|
2911006000NRG23070520220157689
|
09/05/2022
|
SAROJINI
|
2911006WL006104
|
SAROJINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/464
(JALLIPATTI)
|
2911006000NRG23070520220157690
|
09/05/2022
|
KAMALA
|
2911006WL006104
|
KAMALA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/477
(JALLIPATTI)
|
2911006000NRG23070520220157692
|
09/05/2022
|
SENPAGAM
|
2911006WL006104
|
SENPAGAM
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENPAGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/48
(JALLIPATTI)
|
2911006000NRG23070520220157693
|
09/05/2022
|
ESWARI
|
2911006WL006104
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/482
(JALLIPATTI)
|
2911006000NRG23070520220157694
|
09/05/2022
|
SARAWATHI
|
2911006WL006104
|
SARAWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/503
(JALLIPATTI)
|
2911006000NRG23070520220157695
|
09/05/2022
|
RAMATHAL P
|
2911006WL006104
|
RAMATHAL P
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMATHAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/506
(JALLIPATTI)
|
2911006000NRG23070520220157696
|
09/05/2022
|
KAVERY
|
2911006WL006104
|
KAVERY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVERY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/512
(JALLIPATTI)
|
2911006000NRG23070520220157697
|
09/05/2022
|
KUPPAMMAL
|
2911006WL006104
|
KUPPAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/513
(JALLIPATTI)
|
2911006000NRG23070520220157698
|
09/05/2022
|
RAJAMMAL
|
2911006WL006104
|
RAJAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/537
(JALLIPATTI)
|
2911006000NRG23070520220157700
|
09/05/2022
|
KARUPPUCHAMY
|
2911006WL006104
|
KARUPPUCHAMY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/550
(JALLIPATTI)
|
2911006000NRG23070520220157701
|
09/05/2022
|
SELVI
|
2911006WL006104
|
SELVI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/554
(JALLIPATTI)
|
2911006000NRG23070520220157702
|
09/05/2022
|
POOVATHAL
|
2911006WL006104
|
POOVATHAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOVATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/557
(JALLIPATTI)
|
2911006000NRG23070520220157703
|
09/05/2022
|
GOPALASAMI T
|
2911006WL006104
|
GOPALASAMI T
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPALASAMI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/568
(JALLIPATTI)
|
2911006000NRG23070520220157704
|
09/05/2022
|
SELVARAJ
|
2911006WL006104
|
SELVARAJ
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/619
(JALLIPATTI)
|
2911006000NRG23070520220157710
|
09/05/2022
|
LAKSHMI
|
2911006WL006104
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/64
(JALLIPATTI)
|
2911006000NRG23070520220157711
|
09/05/2022
|
SUBBULAKSHMI V
|
2911006WL006104
|
SUBBULAKSHMI V
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/659
(JALLIPATTI)
|
2911006000NRG23070520220157712
|
09/05/2022
|
SARASWATHI
|
2911006WL006104
|
SARASWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/695
(JALLIPATTI)
|
2911006000NRG23070520220157713
|
09/05/2022
|
MANIMEKALAI
|
2911006WL006104
|
MANIMEKALAI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/700
(JALLIPATTI)
|
2911006000NRG23070520220157714
|
09/05/2022
|
GOPALSAMY
|
2911006WL006104
|
GOPALSAMY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPALSAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-005-005/77
(JALLIPATTI)
|
2911006000NRG23070520220157719
|
09/05/2022
|
ESWARI
|
2911006WL006104
|
ESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-005-005/93
(JALLIPATTI)
|
2911006000NRG23070520220157734
|
09/05/2022
|
MANOHARAN
|
2911006WL006104
|
MANOHARAN
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|