|
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-11-006-015-015/200
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061775
|
10/10/2022
|
KUPPATHAL P
|
2911006WL044356
|
KUPPATHAL P
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KUPPATHAL P
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/217
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061776
|
10/10/2022
|
JOTHIMANI
|
2911006WL044356
|
JOTHIMANI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
JOTHIMANI
|
BANK OF BARODA(606985)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/410
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061778
|
10/10/2022
|
KANNIYAMMAL
|
2911006WL044356
|
KANNIYAMMAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/420
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061779
|
10/10/2022
|
KALEESWARI
|
2911006WL044356
|
KALEESWARI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/424
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061780
|
10/10/2022
|
IYYATHAL
|
2911006WL044356
|
IYYATHAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
IYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/528
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061781
|
10/10/2022
|
KARUPPATHAL K
|
2911006WL044356
|
KARUPPATHAL K
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KARUPPATHAL K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/540
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061782
|
10/10/2022
|
KALIYAMMAL P
|
2911006WL044356
|
KALIYAMMAL P
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/548
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061783
|
10/10/2022
|
JEYAMANI G
|
2911006WL044356
|
JEYAMANI G
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
JEYAMANI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/552
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061784
|
10/10/2022
|
NACHAMMAL V
|
2911006WL044356
|
NACHAMMAL V
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
NACHAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/568
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061785
|
10/10/2022
|
NANJAMMAL
|
2911006WL044356
|
NANJAMMAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
NANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/582
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061786
|
10/10/2022
|
MUTHULAKSHMI P
|
2911006WL044356
|
MUTHULAKSHMI P
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHULAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/583
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061787
|
10/10/2022
|
MASANI R
|
2911006WL044356
|
MASANI R
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
MASANI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/595
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061788
|
10/10/2022
|
KALIYAMMAL P
|
2911006WL044356
|
KALIYAMMAL P
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/597
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061789
|
10/10/2022
|
SUBBULAKSHMI A
|
2911006WL044356
|
SUBBULAKSHMI A
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUBBULAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/601
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061790
|
10/10/2022
|
NAYAGAM
|
2911006WL044356
|
NAYAGAM
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-015-015/624
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061791
|
10/10/2022
|
BHAGYAMMAL
|
2911006WL044356
|
BHAGYAMMAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
BHAGYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-015-015/626
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061792
|
10/10/2022
|
NAYAGAM T
|
2911006WL044356
|
NAYAGAM T
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAYAGAM T
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-015-015/656
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061794
|
10/10/2022
|
MEENATCHI
|
2911006WL044356
|
MEENATCHI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-015-015/680
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061795
|
10/10/2022
|
M MARIAMMAL
|
2911006WL044356
|
M MARIAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
M MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-015-015/689
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061797
|
10/10/2022
|
A UMAMAHESWARI
|
2911006WL044356
|
A UMAMAHESWARI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
A UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-015-015/740
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061798
|
10/10/2022
|
SUSEELA
|
2911006WL044356
|
SUSEELA
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-015-015/753
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061799
|
10/10/2022
|
KUPPATHAL
|
2911006WL044356
|
KUPPATHAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-015-015/765
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061800
|
10/10/2022
|
MARIYAMMAL
|
2911006WL044356
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-015-015/818
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061801
|
10/10/2022
|
KANNAMMAL
|
2911006WL044356
|
KANNAMMAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-015-015/914
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061802
|
10/10/2022
|
VANITHA
|
2911006WL044356
|
VANITHA
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-015-015/918
(SUBBEGOUNDENPDR)
|
2911006000NRG23071020221061804
|
10/10/2022
|
RATHIDEVI
|
2911006WL044356
|
RATHIDEVI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RATHIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|