|
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)
|
2911006000NRG23180720220615733
|
18/07/2022
|
MALARVILI
|
2911006WL024089
|
MALARVILI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALARVILI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/114
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615739
|
18/07/2022
|
AMSAVENI
|
2911006WL024090
|
AMSAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/115
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615727
|
18/07/2022
|
VISALATCHI
|
2911006WL024089
|
VISALATCHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/116
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615740
|
18/07/2022
|
SELVI S
|
2911006WL024090
|
SELVI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/148
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615728
|
18/07/2022
|
VELUMANI
|
2911006WL024089
|
VELUMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/151
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615741
|
18/07/2022
|
RUKMANI E
|
2911006WL024090
|
RUKMANI E
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUKMANI E
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/160
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615742
|
18/07/2022
|
SAGUNTHALADEVI N
|
2911006WL024090
|
SAGUNTHALADEVI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGUNTHALADEVI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/162
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615729
|
18/07/2022
|
ESWARI
|
2911006WL024089
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/184
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615743
|
18/07/2022
|
POONGODI
|
2911006WL024090
|
POONGODI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/196
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615744
|
18/07/2022
|
VELATHAL M
|
2911006WL024090
|
VELATHAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELATHAL M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-008-008/197
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615745
|
18/07/2022
|
LAKSHMI A
|
2911006WL024090
|
LAKSHMI A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-008-008/207
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615730
|
18/07/2022
|
KALIYAMMAL
|
2911006WL024089
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-008-008/225
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615746
|
18/07/2022
|
ASHOKA S
|
2911006WL024090
|
ASHOKA S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ASHOKA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-008-008/226
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615747
|
18/07/2022
|
PALANIAMMAL
|
2911006WL024090
|
PALANIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-008-008/233
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615731
|
18/07/2022
|
SIVABAKKIAM
|
2911006WL024089
|
SIVABAKKIAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVABAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-008-008/249
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615732
|
18/07/2022
|
SIVABAKKIAM N
|
2911006WL024089
|
SIVABAKKIAM N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVABAKKIAM N
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-008-008/255
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615748
|
18/07/2022
|
JAYACHITRA J
|
2911006WL024090
|
JAYACHITRA J
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYACHITRA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-008-008/257
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615734
|
18/07/2022
|
MAYILATHAL K
|
2911006WL024089
|
MAYILATHAL K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAYILATHAL K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-008-008/258
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615735
|
18/07/2022
|
RAJESWARI
|
2911006WL024089
|
RAJESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-008-008/263
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615749
|
18/07/2022
|
SARASWATHI K
|
2911006WL024090
|
SARASWATHI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-008-008/275
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615751
|
18/07/2022
|
ARULAMANI S
|
2911006WL024090
|
ARULAMANI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARULAMANI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-008-008/296
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615752
|
18/07/2022
|
DHANALAKSHMI
|
2911006WL024090
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-008-008/303
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615753
|
18/07/2022
|
SARASWATHI
|
2911006WL024090
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-008-008/316
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615754
|
18/07/2022
|
MARATHAL
|
2911006WL024090
|
MARATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-008-008/319
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615755
|
18/07/2022
|
ANNAPOORANI
|
2911006WL024090
|
ANNAPOORANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-008-008/320
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615756
|
18/07/2022
|
POONGODI
|
2911006WL024090
|
POONGODI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ANAIMALAI
|
TN-11-006-008-008/370
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615757
|
18/07/2022
|
KUNJAMMAL S
|
2911006WL024090
|
KUNJAMMAL S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUNJAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-008-008/383
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615736
|
18/07/2022
|
SELLAMMAL
|
2911006WL024089
|
SELLAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-008-008/43
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615758
|
18/07/2022
|
NATCHAMMAL
|
2911006WL024090
|
NATCHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-008-008/456
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615737
|
18/07/2022
|
MASILAMANI
|
2911006WL024089
|
MASILAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-008-008/47
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615759
|
18/07/2022
|
SARASWATHY V
|
2911006WL024090
|
SARASWATHY V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-008-008/64
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615760
|
18/07/2022
|
SEETHAMMAL
|
2911006WL024090
|
SEETHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-008-008/74
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615761
|
18/07/2022
|
SANGILIAMMAL
|
2911006WL024090
|
SANGILIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGILIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-008-008/80
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615738
|
18/07/2022
|
ARUKKANI A
|
2911006WL024089
|
ARUKKANI A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUKKANI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-008-008/90
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615762
|
18/07/2022
|
RAJESHWARU
|
2911006WL024090
|
RAJESHWARU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESHWARU
|
ICICI BANK LTD(508534)
|
|
36
|
ANAIMALAI
|
TN-11-006-008-008/91
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615763
|
18/07/2022
|
GOWRI
|
2911006WL024090
|
GOWRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-008-008/97
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615764
|
18/07/2022
|
LAKSHMI
|
2911006WL024090
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54500
|
54500
|
|
|
|
|
|
|
|