|
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
|
ANNUR
|
TN-11-013-018-018/370
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138069
|
22/10/2022
|
Angammal
|
2911013WL047625
|
Angammal
|
00078
|
CNRB0004375
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
CANARA BANK(508532)
|
|
2
|
ANNUR
|
TN-11-013-018-018/95-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137999
|
22/10/2022
|
KANNIAMMAL
|
2911013WL047622
|
KANNIAMMAL
|
00078
|
CNRB0004375
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-018-018/248-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137975
|
22/10/2022
|
PALANAL
|
2911013WL047622
|
PALANAL
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-018-018/669
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138056
|
22/10/2022
|
CHINNAMMAL
|
2911013WL047624
|
CHINNAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-018-018/81-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137997
|
22/10/2022
|
SHANTHI
|
2911013WL047622
|
SHANTHI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANTHI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
ANNUR
|
TN-11-013-018-003/651
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137965
|
22/10/2022
|
Padmavathi
|
2911013WL047622
|
Padmavathi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-018-018/10-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138026
|
22/10/2022
|
KARUPPAL
|
2911013WL047624
|
KARUPPAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-018-018/102-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137966
|
22/10/2022
|
Mallika
|
2911013WL047622
|
Mallika
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-018-018/103-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137967
|
22/10/2022
|
BANNARI.B
|
2911013WL047622
|
BANNARI.B
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANNARI.B
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-018-018/104-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137968
|
22/10/2022
|
SAVITHRI
|
2911013WL047622
|
SAVITHRI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-018-018/11-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138088
|
22/10/2022
|
ANGAMMAL
|
2911013WL047627
|
ANGAMMAL
|
00415
|
SBIN0007230
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-018-018/12-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138027
|
22/10/2022
|
RATHAMANI
|
2911013WL047624
|
RATHAMANI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNUR
|
TN-11-013-018-018/120-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137971
|
22/10/2022
|
THULASIAMMAL
|
2911013WL047622
|
THULASIAMMAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNUR
|
TN-11-013-018-018/121-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137972
|
22/10/2022
|
KALIAMMAL
|
2911013WL047622
|
KALIAMMAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-018-018/122-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137973
|
22/10/2022
|
RAJATHI
|
2911013WL047622
|
RAJATHI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-018-018/13-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138028
|
22/10/2022
|
VIJAYA
|
2911013WL047624
|
VIJAYA
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNUR
|
TN-11-013-018-018/207-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137974
|
22/10/2022
|
RAMATHAL
|
2911013WL047622
|
RAMATHAL
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNUR
|
TN-11-013-018-018/226-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138090
|
22/10/2022
|
LAKSHMI
|
2911013WL047627
|
LAKSHMI
|
00415
|
SBIN0007230
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-018-018/231-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138091
|
22/10/2022
|
RAMAL
|
2911013WL047627
|
RAMAL
|
00415
|
SBIN0007230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-018-018/240-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138034
|
22/10/2022
|
MARUTHAL
|
2911013WL047624
|
MARUTHAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARUTHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANNUR
|
TN-11-013-018-018/242-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138092
|
22/10/2022
|
SANTHAL
|
2911013WL047627
|
SANTHAL
|
00415
|
SBIN0007230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANNUR
|
TN-11-013-018-018/245
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138035
|
22/10/2022
|
KANNIAMMAL
|
2911013WL047624
|
KANNIAMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANNUR
|
TN-11-013-018-018/255-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137976
|
22/10/2022
|
LAKSHMI
|
2911013WL047622
|
LAKSHMI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANNUR
|
TN-11-013-018-018/344-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137981
|
22/10/2022
|
CHITRA
|
2911013WL047622
|
CHITRA
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANNUR
|
TN-11-013-018-018/35-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138038
|
22/10/2022
|
SELVI
|
2911013WL047624
|
SELVI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNUR
|
TN-11-013-018-018/352
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137982
|
22/10/2022
|
MALLIGA
|
2911013WL047622
|
MALLIGA
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNUR
|
TN-11-013-018-018/353
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137983
|
22/10/2022
|
CHITRA
|
2911013WL047622
|
CHITRA
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ANNUR
|
TN-11-013-018-018/356
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137984
|
22/10/2022
|
VASANTHI
|
2911013WL047622
|
VASANTHI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-018-018/358
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137986
|
22/10/2022
|
POOVATHAL
|
2911013WL047622
|
POOVATHAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
POOVATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNUR
|
TN-11-013-018-018/363
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137987
|
22/10/2022
|
THILAGAMANI
|
2911013WL047622
|
THILAGAMANI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
THILAGAMANI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-018-018/375
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138095
|
22/10/2022
|
SARADHA
|
2911013WL047627
|
SARADHA
|
00415
|
SBIN0007230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANNUR
|
TN-11-013-018-018/404
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137988
|
22/10/2022
|
MALLIGA
|
2911013WL047622
|
MALLIGA
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ANNUR
|
TN-11-013-018-018/412
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138040
|
22/10/2022
|
KANNIAMMAL
|
2911013WL047624
|
KANNIAMMAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ANNUR
|
TN-11-013-018-018/426
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138044
|
22/10/2022
|
Karuppan
|
2911013WL047624
|
Karuppan
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANNUR
|
TN-11-013-018-018/428
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138078
|
22/10/2022
|
KARUPPAL
|
2911013WL047626
|
KARUPPAL
|
00415
|
SBIN0007230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-018-018/450
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138100
|
22/10/2022
|
NATHIYA
|
2911013WL047627
|
NATHIYA
|
00415
|
SBIN0007230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANNUR
|
TN-11-013-018-018/47-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138046
|
22/10/2022
|
SAVITHRI
|
2911013WL047624
|
SAVITHRI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANNUR
|
TN-11-013-018-018/479
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137990
|
22/10/2022
|
LAKSHMI
|
2911013WL047622
|
LAKSHMI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANNUR
|
TN-11-013-018-018/488
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137991
|
22/10/2022
|
LAKSHMI
|
2911013WL047622
|
LAKSHMI
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANNUR
|
TN-11-013-018-018/496
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137992
|
22/10/2022
|
JANAKI
|
2911013WL047622
|
JANAKI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANNUR
|
TN-11-013-018-018/512
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138048
|
22/10/2022
|
PONNAMMAL
|
2911013WL047624
|
PONNAMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANNUR
|
TN-11-013-018-018/515
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137993
|
22/10/2022
|
ANNAMMAL
|
2911013WL047622
|
ANNAMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANNUR
|
TN-11-013-018-018/53-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138049
|
22/10/2022
|
THULASI
|
2911013WL047624
|
THULASI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANNUR
|
TN-11-013-018-018/534
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138050
|
22/10/2022
|
NAGAMANI
|
2911013WL047624
|
NAGAMANI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANNUR
|
TN-11-013-018-018/55-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138104
|
22/10/2022
|
RAMAN
|
2911013WL047627
|
RAMAN
|
00415
|
SBIN0007230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANNUR
|
TN-11-013-018-018/661-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138054
|
22/10/2022
|
Rukmani
|
2911013WL047624
|
Rukmani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANNUR
|
TN-11-013-018-018/664
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138055
|
22/10/2022
|
BOMMI
|
2911013WL047624
|
BOMMI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANNUR
|
TN-11-013-018-018/673
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138073
|
22/10/2022
|
DURKADEVI
|
2911013WL047625
|
DURKADEVI
|
00415
|
SBIN0007230
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
DURKADEVI
|
AXIS BANK(607153)
|
|
49
|
ANNUR
|
TN-11-013-018-018/683
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138083
|
22/10/2022
|
MANIKKAM
|
2911013WL047626
|
MANIKKAM
|
00415
|
SBIN0007230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANNUR
|
TN-11-013-018-018/684
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138057
|
22/10/2022
|
ANGATHAL
|
2911013WL047624
|
ANGATHAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANNUR
|
TN-11-013-018-018/69-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137994
|
22/10/2022
|
SARITHA
|
2911013WL047622
|
SARITHA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANNUR
|
TN-11-013-018-018/8-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221138067
|
22/10/2022
|
SUKKAL
|
2911013WL047624
|
SUKKAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUKKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59820
|
59820
|
|
|
|
|
|
|
|
|
53
|
ANNUR
|
TN-11-013-018-018/357
(PILLIAPPAMPALAYAM)
|
2911013000NRG23221020221137985
|
22/10/2022
|
SIVAKAMI
|
2911013WL047622
|
SIVAKAMI
|
00415
|
SBIN0015218
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67760
|
67760
|
|
|
|
|
|
|
|