|
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)
|
2911006000NRG23180720220618115
|
18/07/2022
|
LEELAVATHI
|
2911006WL024239
|
LEELAVATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-001/836
(KAMBALAPATTI)
|
2911006000NRG23180720220618226
|
18/07/2022
|
RAJESWARYI
|
2911006WL024242
|
RAJESWARYI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/1035
(KAMBALAPATTI)
|
2911006000NRG23180720220618227
|
18/07/2022
|
SELVAL
|
2911006WL024242
|
SELVAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/932
(KAMBALAPATTI)
|
2911006000NRG23180720220618076
|
18/07/2022
|
MASILAMANI
|
2911006WL024239
|
MASILAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/104
(KAMBALAPATTI)
|
2911006000NRG23180720220618080
|
18/07/2022
|
MAYILATHAL
|
2911006WL024239
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/107
(KAMBALAPATTI)
|
2911006000NRG23180720220618082
|
18/07/2022
|
RADHAMANI A
|
2911006WL024239
|
RADHAMANI A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/108
(KAMBALAPATTI)
|
2911006000NRG23180720220618083
|
18/07/2022
|
PUNITHAVATHI P
|
2911006WL024239
|
PUNITHAVATHI P
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUNITHAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/110
(KAMBALAPATTI)
|
2911006000NRG23180720220618084
|
18/07/2022
|
CHINNAMMAL P
|
2911006WL024239
|
CHINNAMMAL P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/213
(KAMBALAPATTI)
|
2911006000NRG23180720220618228
|
18/07/2022
|
VEERAMMAL
|
2911006WL024242
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/336
(KAMBALAPATTI)
|
2911006000NRG23180720220618231
|
18/07/2022
|
MAGESHWARI
|
2911006WL024242
|
MAGESHWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/342
(KAMBALAPATTI)
|
2911006000NRG23180720220618232
|
18/07/2022
|
THIRUMAL
|
2911006WL024242
|
THIRUMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/345
(KAMBALAPATTI)
|
2911006000NRG23180720220618233
|
18/07/2022
|
KARUPPAMMAL T
|
2911006WL024242
|
KARUPPAMMAL T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARUPPAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/51
(KAMBALAPATTI)
|
2911006000NRG23180720220618235
|
18/07/2022
|
SANKRAL
|
2911006WL024242
|
SANKRAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANKRAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/539
(KAMBALAPATTI)
|
2911006000NRG23180720220618236
|
18/07/2022
|
VEERAL D
|
2911006WL024242
|
VEERAL D
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAL D
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/55
(KAMBALAPATTI)
|
2911006000NRG23180720220618237
|
18/07/2022
|
VEERAMMAL
|
2911006WL024242
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/570
(KAMBALAPATTI)
|
2911006000NRG23180720220618086
|
18/07/2022
|
KALIAMMAL M
|
2911006WL024239
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/59
(KAMBALAPATTI)
|
2911006000NRG23180720220618238
|
18/07/2022
|
VEERAL
|
2911006WL024242
|
VEERAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/66
(KAMBALAPATTI)
|
2911006000NRG23180720220618239
|
18/07/2022
|
BABY
|
2911006WL024242
|
BABY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/668
(KAMBALAPATTI)
|
2911006000NRG23180720220618087
|
18/07/2022
|
RUGUMANI N
|
2911006WL024239
|
RUGUMANI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUGUMANI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/702
(KAMBALAPATTI)
|
2911006000NRG23180720220618240
|
18/07/2022
|
NACHAMMAL M
|
2911006WL024242
|
NACHAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/713
(KAMBALAPATTI)
|
2911006000NRG23180720220618088
|
18/07/2022
|
LAKSHMI
|
2911006WL024239
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/715
(KAMBALAPATTI)
|
2911006000NRG23180720220618089
|
18/07/2022
|
MARAGATHAM K
|
2911006WL024239
|
MARAGATHAM K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARAGATHAM K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/716
(KAMBALAPATTI)
|
2911006000NRG23180720220618090
|
18/07/2022
|
CHINTHAMANI A
|
2911006WL024239
|
CHINTHAMANI A
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINTHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/736
(KAMBALAPATTI)
|
2911006000NRG23180720220618092
|
18/07/2022
|
ANDAMMAL
|
2911006WL024239
|
ANDAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/739
(KAMBALAPATTI)
|
2911006000NRG23180720220618242
|
18/07/2022
|
SANTHI S
|
2911006WL024242
|
SANTHI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/773
(KAMBALAPATTI)
|
2911006000NRG23180720220618093
|
18/07/2022
|
KAMALAPRIYA
|
2911006WL024239
|
KAMALAPRIYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/79
(KAMBALAPATTI)
|
2911006000NRG23180720220618243
|
18/07/2022
|
ANDAL
|
2911006WL024242
|
ANDAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/806
(KAMBALAPATTI)
|
2911006000NRG23180720220618244
|
18/07/2022
|
AMSAVENI M
|
2911006WL024242
|
AMSAVENI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVENI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/808
(KAMBALAPATTI)
|
2911006000NRG23180720220618245
|
18/07/2022
|
DHAVAMANI M
|
2911006WL024242
|
DHAVAMANI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHAVAMANI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/81
(KAMBALAPATTI)
|
2911006000NRG23180720220618246
|
18/07/2022
|
JOTHYMANI K
|
2911006WL024242
|
JOTHYMANI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHYMANI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/82
(KAMBALAPATTI)
|
2911006000NRG23180720220618247
|
18/07/2022
|
KALIAMMAL
|
2911006WL024242
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/820
(KAMBALAPATTI)
|
2911006000NRG23180720220618094
|
18/07/2022
|
RAJAMMAL
|
2911006WL024239
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/824
(KAMBALAPATTI)
|
2911006000NRG23180720220618313
|
18/07/2022
|
MUTHULAKSHM
|
2911006WL024247
|
MUTHULAKSHM
|
00415
|
SBIN0007635
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/89
(KAMBALAPATTI)
|
2911006000NRG23180720220618096
|
18/07/2022
|
ARUMUGAM
|
2911006WL024239
|
ARUMUGAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/89
(KAMBALAPATTI)
|
2911006000NRG23180720220618097
|
18/07/2022
|
EASWARI
|
2911006WL024239
|
EASWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/93
(KAMBALAPATTI)
|
2911006000NRG23180720220618099
|
18/07/2022
|
SAROJNI
|
2911006WL024239
|
SAROJNI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/95
(KAMBALAPATTI)
|
2911006000NRG23180720220618101
|
18/07/2022
|
VACHALAMANI N
|
2911006WL024239
|
VACHALAMANI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VACHALAMANI N
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/96
(KAMBALAPATTI)
|
2911006000NRG23180720220618102
|
18/07/2022
|
KALIAMMAL
|
2911006WL024239
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/99
(KAMBALAPATTI)
|
2911006000NRG23180720220618103
|
18/07/2022
|
RAJESWARI
|
2911006WL024239
|
RAJESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-007/953
(KAMBALAPATTI)
|
2911006000NRG23180720220618116
|
18/07/2022
|
AMSAVENI
|
2911006WL024239
|
AMSAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-007/979
(KAMBALAPATTI)
|
2911006000NRG23180720220618117
|
18/07/2022
|
CHINNAMMANI
|
2911006WL024239
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51686
|
51686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53186
|
53186
|
|
|
|
|
|
|
|