|
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-11-006-006-006/239
(KAMBALAPATTI)
|
2911006000NRG23101020221075601
|
10/10/2022
|
KAMALAM R
|
2911006WL045075
|
KAMALAM R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/247
(KAMBALAPATTI)
|
2911006000NRG23101020221075636
|
10/10/2022
|
LINGAMMAL
|
2911006WL045076
|
LINGAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/248
(KAMBALAPATTI)
|
2911006000NRG23101020221075637
|
10/10/2022
|
VEERAMMAL
|
2911006WL045076
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/250
(KAMBALAPATTI)
|
2911006000NRG23101020221075605
|
10/10/2022
|
VALLINAYAGAM
|
2911006WL045075
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/251
(KAMBALAPATTI)
|
2911006000NRG23101020221075606
|
10/10/2022
|
PARWATHI
|
2911006WL045075
|
PARWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/263
(KAMBALAPATTI)
|
2911006000NRG23101020221075608
|
10/10/2022
|
POONGODI
|
2911006WL045075
|
POONGODI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/265
(KAMBALAPATTI)
|
2911006000NRG23101020221075639
|
10/10/2022
|
ARANI
|
2911006WL045076
|
ARANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/269
(KAMBALAPATTI)
|
2911006000NRG23101020221075609
|
10/10/2022
|
MAYILATHAL
|
2911006WL045075
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/270
(KAMBALAPATTI)
|
2911006000NRG23101020221075610
|
10/10/2022
|
KALARANI
|
2911006WL045075
|
KALARANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/271
(KAMBALAPATTI)
|
2911006000NRG23101020221075611
|
10/10/2022
|
MYLATHAL C
|
2911006WL045075
|
MYLATHAL C
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MYLATHAL C
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/273
(KAMBALAPATTI)
|
2911006000NRG23101020221075642
|
10/10/2022
|
RANGANAYAGI
|
2911006WL045076
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/274
(KAMBALAPATTI)
|
2911006000NRG23101020221075612
|
10/10/2022
|
AMSAVENI
|
2911006WL045075
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/279
(KAMBALAPATTI)
|
2911006000NRG23101020221075668
|
10/10/2022
|
VELAMMAL
|
2911006WL045077
|
VELAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/284
(KAMBALAPATTI)
|
2911006000NRG23101020221075613
|
10/10/2022
|
THIRUMAL K
|
2911006WL045075
|
THIRUMAL K
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
THIRUMAL K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/286
(KAMBALAPATTI)
|
2911006000NRG23101020221075670
|
10/10/2022
|
PARAMESWARI
|
2911006WL045077
|
PARAMESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/572
(KAMBALAPATTI)
|
2911006000NRG23101020221075671
|
10/10/2022
|
M.SUSILA
|
2911006WL045077
|
M.SUSILA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/574
(KAMBALAPATTI)
|
2911006000NRG23101020221075672
|
10/10/2022
|
CHENNAGAMMA
|
2911006WL045077
|
CHENNAGAMMA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHENNAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/590
(KAMBALAPATTI)
|
2911006000NRG23101020221075673
|
10/10/2022
|
GOVINDARAJU
|
2911006WL045077
|
GOVINDARAJU
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/607
(KAMBALAPATTI)
|
2911006000NRG23101020221075643
|
10/10/2022
|
MARIYAMMAL
|
2911006WL045076
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/608
(KAMBALAPATTI)
|
2911006000NRG23101020221075615
|
10/10/2022
|
RANGANAYAGI
|
2911006WL045075
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/609
(KAMBALAPATTI)
|
2911006000NRG23101020221075616
|
10/10/2022
|
MANOHARAN K
|
2911006WL045075
|
MANOHARAN K
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/610
(KAMBALAPATTI)
|
2911006000NRG23101020221075617
|
10/10/2022
|
LOGANAYAGI S
|
2911006WL045075
|
LOGANAYAGI S
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LOGANAYAGI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/611
(KAMBALAPATTI)
|
2911006000NRG23101020221075618
|
10/10/2022
|
THILAGAWATHI
|
2911006WL045075
|
THILAGAWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
THILAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/612
(KAMBALAPATTI)
|
2911006000NRG23101020221075644
|
10/10/2022
|
PARVATHI K
|
2911006WL045076
|
PARVATHI K
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/743
(KAMBALAPATTI)
|
2911006000NRG23101020221075674
|
10/10/2022
|
PONNUTHAI N
|
2911006WL045077
|
PONNUTHAI N
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PONNUTHAI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/799
(KAMBALAPATTI)
|
2911006000NRG23101020221075676
|
10/10/2022
|
KALIAMMAL
|
2911006WL045077
|
KALIAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-008/837
(KAMBALAPATTI)
|
2911006000NRG23101020221075657
|
10/10/2022
|
DHANALAKSHMI
|
2911006WL045076
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-008/843
(KAMBALAPATTI)
|
2911006000NRG23101020221075658
|
10/10/2022
|
ARATHAL
|
2911006WL045076
|
ARATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-008/864
(KAMBALAPATTI)
|
2911006000NRG23101020221075659
|
10/10/2022
|
SIVABAGIYAM
|
2911006WL045076
|
SIVABAGIYAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SIVABAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-008/866
(KAMBALAPATTI)
|
2911006000NRG23101020221075632
|
10/10/2022
|
SELVANAYAGAM
|
2911006WL045075
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-008/869
(KAMBALAPATTI)
|
2911006000NRG23101020221075633
|
10/10/2022
|
MURUGATHAL
|
2911006WL045075
|
MURUGATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-008/880
(KAMBALAPATTI)
|
2911006000NRG23101020221075660
|
10/10/2022
|
RAJESHWARI
|
2911006WL045076
|
RAJESHWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-008/885
(KAMBALAPATTI)
|
2911006000NRG23101020221075634
|
10/10/2022
|
SUBBULAKSHMI
|
2911006WL045075
|
SUBBULAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-008/888
(KAMBALAPATTI)
|
2911006000NRG23101020221075692
|
10/10/2022
|
SUJATHA
|
2911006WL045077
|
SUJATHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-008/987
(KAMBALAPATTI)
|
2911006000NRG23101020221075661
|
10/10/2022
|
ARUCHAMY
|
2911006WL045076
|
ARUCHAMY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-008/991
(KAMBALAPATTI)
|
2911006000NRG23101020221075663
|
10/10/2022
|
BANUMATHI
|
2911006WL045076
|
BANUMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-008/993
(KAMBALAPATTI)
|
2911006000NRG23101020221075664
|
10/10/2022
|
AMUTHA
|
2911006WL045076
|
AMUTHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-008/996
(KAMBALAPATTI)
|
2911006000NRG23101020221075665
|
10/10/2022
|
ESWARI
|
2911006WL045076
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|