|
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-11-006-008-008/254
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204683
|
08/11/2022
|
MALARVILI
|
2911006WL050655
|
MALARVILI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALARVILI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/477
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204529
|
08/11/2022
|
THENMOZHLI
|
2911006WL050641
|
THENMOZHLI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
THENMOZHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/109
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204670
|
08/11/2022
|
INDRANI
|
2911006WL050655
|
INDRANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/115
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204671
|
08/11/2022
|
VISALATCHI
|
2911006WL050655
|
VISALATCHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/122
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204672
|
08/11/2022
|
DEVI
|
2911006WL050655
|
DEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/123
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204648
|
08/11/2022
|
SARASWATHY P
|
2911006WL050654
|
SARASWATHY P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/147
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204650
|
08/11/2022
|
SUBRAMANIAM
|
2911006WL050654
|
SUBRAMANIAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/148
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204673
|
08/11/2022
|
VELUMANI
|
2911006WL050655
|
VELUMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/151
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204674
|
08/11/2022
|
RUKMANI E
|
2911006WL050655
|
RUKMANI E
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKMANI E
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/160
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204517
|
08/11/2022
|
SAGUNTHALADEVI N
|
2911006WL050641
|
SAGUNTHALADEVI N
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALADEVI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-008-008/162
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204675
|
08/11/2022
|
ESWARI
|
2911006WL050655
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-008-008/166
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204676
|
08/11/2022
|
INDRANI
|
2911006WL050655
|
INDRANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-008-008/173
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204677
|
08/11/2022
|
POOVATHAL M
|
2911006WL050655
|
POOVATHAL M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOVATHAL M
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-008-008/184
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204518
|
08/11/2022
|
POONGODI
|
2911006WL050641
|
POONGODI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-008-008/196
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204519
|
08/11/2022
|
VELATHAL M
|
2911006WL050641
|
VELATHAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELATHAL M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-008-008/197
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204520
|
08/11/2022
|
LAKSHMI A
|
2911006WL050641
|
LAKSHMI A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-008-008/200
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204521
|
08/11/2022
|
MARIYAMMAL M
|
2911006WL050641
|
MARIYAMMAL M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-008-008/201
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204653
|
08/11/2022
|
SARASWATHY T
|
2911006WL050654
|
SARASWATHY T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-008-008/205
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204679
|
08/11/2022
|
KANNIYAMMAL S
|
2911006WL050655
|
KANNIYAMMAL S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-008-008/207
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204680
|
08/11/2022
|
KALIYAMMAL
|
2911006WL050655
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-008-008/21
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204522
|
08/11/2022
|
NAGAMMAL
|
2911006WL050641
|
NAGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-008-008/211
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204654
|
08/11/2022
|
MAHALAKSHMI
|
2911006WL050654
|
MAHALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-008-008/226
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204681
|
08/11/2022
|
PALANIAMMAL
|
2911006WL050655
|
PALANIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-008-008/245
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204682
|
08/11/2022
|
BANGARU
|
2911006WL050655
|
BANGARU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANGARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-008-008/249
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204523
|
08/11/2022
|
SIVABAKKIAM N
|
2911006WL050641
|
SIVABAKKIAM N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVABAKKIAM N
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-008-008/25
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204524
|
08/11/2022
|
SUPPAL T
|
2911006WL050641
|
SUPPAL T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUPPAL T
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-008-008/255
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204684
|
08/11/2022
|
JAYACHITRA J
|
2911006WL050655
|
JAYACHITRA J
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYACHITRA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-008-008/257
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204685
|
08/11/2022
|
MAYILATHAL K
|
2911006WL050655
|
MAYILATHAL K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAYILATHAL K
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-008-008/263
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204686
|
08/11/2022
|
SARASWATHI K
|
2911006WL050655
|
SARASWATHI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-008-008/268
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204687
|
08/11/2022
|
VEERAMMAL M
|
2911006WL050655
|
VEERAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-008-008/270
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204688
|
08/11/2022
|
SAVITHIRI
|
2911006WL050655
|
SAVITHIRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-008-008/290
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204655
|
08/11/2022
|
MUTHULAKSHMI K
|
2911006WL050654
|
MUTHULAKSHMI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-008-008/303
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204525
|
08/11/2022
|
SARASWATHI
|
2911006WL050641
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-008-008/31
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204690
|
08/11/2022
|
JOTHYMANI M
|
2911006WL050655
|
JOTHYMANI M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHYMANI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-008-008/316
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204657
|
08/11/2022
|
MARATHAL
|
2911006WL050654
|
MARATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-008-008/325
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204526
|
08/11/2022
|
SIVAKAVITHA V
|
2911006WL050641
|
SIVAKAVITHA V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKAVITHA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-008-008/370
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204658
|
08/11/2022
|
KUNJAMMAL S
|
2911006WL050654
|
KUNJAMMAL S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUNJAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-008-008/383
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204691
|
08/11/2022
|
SELLAMMAL
|
2911006WL050655
|
SELLAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-008-008/40
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204527
|
08/11/2022
|
SAKARAIAMMAL
|
2911006WL050641
|
SAKARAIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKARAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-008-008/43
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204659
|
08/11/2022
|
NATCHAMMAL
|
2911006WL050654
|
NATCHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-008-008/49
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204661
|
08/11/2022
|
KAMALAL
|
2911006WL050654
|
KAMALAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-008-008/64
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204667
|
08/11/2022
|
SEETHAMMAL
|
2911006WL050654
|
SEETHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-008-008/68
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204532
|
08/11/2022
|
SELVAL V
|
2911006WL050641
|
SELVAL V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVAL V
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-008-008/87
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204696
|
08/11/2022
|
MANICKAM
|
2911006WL050655
|
MANICKAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-008-008/90
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204668
|
08/11/2022
|
RAJESHWARU
|
2911006WL050654
|
RAJESHWARU
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESHWARU
|
ICICI BANK LTD(508534)
|
|
46
|
ANAIMALAI
|
TN-11-006-008-008/91
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204669
|
08/11/2022
|
GOWRI
|
2911006WL050654
|
GOWRI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-008-008/97
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204534
|
08/11/2022
|
LAKSHMI
|
2911006WL050641
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|