|
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-11-006-006-006/240
(KAMBALAPATTI)
|
2911006000NRG23050720220533061
|
05/07/2022
|
ANDAMMAL
|
2911006WL020549
|
ANDAMMAL
|
00227
|
KVBL0001212
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1037
(KAMBALAPATTI)
|
2911006000NRG23050720220533079
|
05/07/2022
|
KALIYAMMAL
|
2911006WL020550
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/100
(KAMBALAPATTI)
|
2911006000NRG23050720220533082
|
05/07/2022
|
DEVI R
|
2911006WL020550
|
DEVI R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23050720220533083
|
05/07/2022
|
PONNAMMAL S
|
2911006WL020550
|
PONNAMMAL S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/116
(KAMBALAPATTI)
|
2911006000NRG23050720220533087
|
05/07/2022
|
AMMUKUTTI M
|
2911006WL020550
|
AMMUKUTTI M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMUKUTTI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/116
(KAMBALAPATTI)
|
2911006000NRG23050720220533086
|
05/07/2022
|
MURUGAN V
|
2911006WL020550
|
MURUGAN V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/120
(KAMBALAPATTI)
|
2911006000NRG23050720220533088
|
05/07/2022
|
EASWARI V
|
2911006WL020550
|
EASWARI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
EASWARI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/121
(KAMBALAPATTI)
|
2911006000NRG23050720220533089
|
05/07/2022
|
KANNIYAMMAL V
|
2911006WL020550
|
KANNIYAMMAL V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/127
(KAMBALAPATTI)
|
2911006000NRG23050720220533092
|
05/07/2022
|
MURUGAMMAL T
|
2911006WL020550
|
MURUGAMMAL T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/128
(KAMBALAPATTI)
|
2911006000NRG23050720220533093
|
05/07/2022
|
CHINNAL K
|
2911006WL020550
|
CHINNAL K
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAL K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/129
(KAMBALAPATTI)
|
2911006000NRG23050720220533094
|
05/07/2022
|
KRISHNAVENI V
|
2911006WL020550
|
KRISHNAVENI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/255
(KAMBALAPATTI)
|
2911006000NRG23050720220533062
|
05/07/2022
|
SELVANAYAGAM
|
2911006WL020549
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/625
(KAMBALAPATTI)
|
2911006000NRG23050720220533063
|
05/07/2022
|
SARASWATHI
|
2911006WL020549
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/630
(KAMBALAPATTI)
|
2911006000NRG23050720220533095
|
05/07/2022
|
ARAN P
|
2911006WL020550
|
ARAN P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARAN P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/687
(KAMBALAPATTI)
|
2911006000NRG23050720220533096
|
05/07/2022
|
KALA M
|
2911006WL020550
|
KALA M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/688
(KAMBALAPATTI)
|
2911006000NRG23050720220533097
|
05/07/2022
|
VALLIAMMAL
|
2911006WL020550
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/689
(KAMBALAPATTI)
|
2911006000NRG23050720220533098
|
05/07/2022
|
SUBBAL
|
2911006WL020550
|
SUBBAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/714
(KAMBALAPATTI)
|
2911006000NRG23050720220533099
|
05/07/2022
|
PALANI R
|
2911006WL020550
|
PALANI R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/718
(KAMBALAPATTI)
|
2911006000NRG23050720220533101
|
05/07/2022
|
VELAN P
|
2911006WL020550
|
VELAN P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/728
(KAMBALAPATTI)
|
2911006000NRG23050720220533103
|
05/07/2022
|
AMULAL
|
2911006WL020550
|
AMULAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/729
(KAMBALAPATTI)
|
2911006000NRG23050720220533104
|
05/07/2022
|
MURUGAMMAL
|
2911006WL020550
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/747
(KAMBALAPATTI)
|
2911006000NRG23050720220533105
|
05/07/2022
|
MARIYAMMAL
|
2911006WL020550
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/752
(KAMBALAPATTI)
|
2911006000NRG23050720220533106
|
05/07/2022
|
KANNAMMAL M
|
2911006WL020550
|
KANNAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/754
(KAMBALAPATTI)
|
2911006000NRG23050720220533107
|
05/07/2022
|
SARASWATHI
|
2911006WL020550
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/755
(KAMBALAPATTI)
|
2911006000NRG23050720220533108
|
05/07/2022
|
PAPPAL
|
2911006WL020550
|
PAPPAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/778
(KAMBALAPATTI)
|
2911006000NRG23050720220533109
|
05/07/2022
|
PALANISAMY T
|
2911006WL020550
|
PALANISAMY T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANISAMY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/793
(KAMBALAPATTI)
|
2911006000NRG23050720220533110
|
05/07/2022
|
MAHESWARI
|
2911006WL020550
|
MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/812
(KAMBALAPATTI)
|
2911006000NRG23050720220533064
|
05/07/2022
|
DHANALAKSHMI C
|
2911006WL020549
|
DHANALAKSHMI C
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/826
(KAMBALAPATTI)
|
2911006000NRG23050720220533111
|
05/07/2022
|
VASANTHA
|
2911006WL020550
|
VASANTHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/916
(KAMBALAPATTI)
|
2911006000NRG23050720220533065
|
05/07/2022
|
BAKIAMMAL
|
2911006WL020549
|
BAKIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-007/934
(KAMBALAPATTI)
|
2911006000NRG23050720220533120
|
05/07/2022
|
JAYANTHI
|
2911006WL020550
|
JAYANTHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-008/865
(KAMBALAPATTI)
|
2911006000NRG23050720220533075
|
05/07/2022
|
KAVITHA
|
2911006WL020549
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-008/867
(KAMBALAPATTI)
|
2911006000NRG23050720220533076
|
05/07/2022
|
SENGATHAL
|
2911006WL020549
|
SENGATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENGATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-008/992
(KAMBALAPATTI)
|
2911006000NRG23050720220533077
|
05/07/2022
|
SAVITHRI
|
2911006WL020549
|
SAVITHRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-008/994
(KAMBALAPATTI)
|
2911006000NRG23050720220533078
|
05/07/2022
|
MUTHULAKSHMI
|
2911006WL020549
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44500
|
44500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|