|
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-11-006-015-015/117
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268122
|
21/11/2022
|
THANNASIAMMAL
|
2911006WL053310
|
THANNASIAMMAL
|
00078
|
CNRB0001839
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/118
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268123
|
21/11/2022
|
CHITRA
|
2911006WL053310
|
CHITRA
|
00078
|
CNRB0001839
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/289
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268133
|
21/11/2022
|
RATHINAL M
|
2911006WL053310
|
RATHINAL M
|
00078
|
CNRB0001839
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
RATHINAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-015-002/796
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268115
|
21/11/2022
|
MURUGESWARI
|
2911006WL053310
|
MURUGESWARI
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-002/930
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268116
|
21/11/2022
|
KUPPUTHAI
|
2911006WL053310
|
KUPPUTHAI
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/16-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268125
|
21/11/2022
|
KUPPAMMAL K
|
2911006WL053310
|
KUPPAMMAL K
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/196
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268126
|
21/11/2022
|
MAYILATHAL
|
2911006WL053310
|
MAYILATHAL
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/200
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268127
|
21/11/2022
|
KUPPATHAL P
|
2911006WL053310
|
KUPPATHAL P
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPATHAL P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/219
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268128
|
21/11/2022
|
A DEIVATHAL
|
2911006WL053310
|
A DEIVATHAL
|
00415
|
SBIN0002194
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
A DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/260
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268129
|
21/11/2022
|
SELVI A
|
2911006WL053310
|
SELVI A
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/273
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268131
|
21/11/2022
|
BHAGYAMMAL
|
2911006WL053310
|
BHAGYAMMAL
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/287
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268132
|
21/11/2022
|
USHA
|
2911006WL053310
|
USHA
|
00415
|
SBIN0002194
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/350
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268135
|
21/11/2022
|
RUKKUMANI
|
2911006WL053310
|
RUKKUMANI
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/4-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268138
|
21/11/2022
|
DHANALAKSHMI K
|
2911006WL053310
|
DHANALAKSHMI K
|
00415
|
SBIN0002194
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/408
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268140
|
21/11/2022
|
B VELLINGIRI
|
2911006WL053310
|
B VELLINGIRI
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
B VELLINGIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-015-015/410
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268141
|
21/11/2022
|
KANNIYAMMAL
|
2911006WL053310
|
KANNIYAMMAL
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-015-015/417
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268142
|
21/11/2022
|
KALIAMMAL M
|
2911006WL053310
|
KALIAMMAL M
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-015-015/419
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268143
|
21/11/2022
|
G KALARANI
|
2911006WL053310
|
G KALARANI
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
G KALARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-015-015/424
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268144
|
21/11/2022
|
IYYATHAL
|
2911006WL053310
|
IYYATHAL
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
IYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-015-015/436
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268145
|
21/11/2022
|
RAJAMMAL
|
2911006WL053310
|
RAJAMMAL
|
00415
|
SBIN0002194
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-015-015/440
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268146
|
21/11/2022
|
JOTHIMANI
|
2911006WL053310
|
JOTHIMANI
|
00415
|
SBIN0002194
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-015-015/464
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268147
|
21/11/2022
|
KALIYATHAL K
|
2911006WL053310
|
KALIYATHAL K
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYATHAL K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-015-015/47-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268148
|
21/11/2022
|
MARIYAMMAL
|
2911006WL053310
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-015-015/472
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268149
|
21/11/2022
|
VALLIYAMMAL K
|
2911006WL053310
|
VALLIYAMMAL K
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-015-015/488
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268150
|
21/11/2022
|
KAVITHA
|
2911006WL053310
|
KAVITHA
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-015-015/495
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268151
|
21/11/2022
|
CHITHRADEVI S
|
2911006WL053310
|
CHITHRADEVI S
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITHRADEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-015-015/528
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268152
|
21/11/2022
|
KARUPPATHAL K
|
2911006WL053310
|
KARUPPATHAL K
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPATHAL K
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-015-015/548
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268154
|
21/11/2022
|
JEYAMANI G
|
2911006WL053310
|
JEYAMANI G
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYAMANI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-015-015/553
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268155
|
21/11/2022
|
KUNJATHAL
|
2911006WL053310
|
KUNJATHAL
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUNJATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-015-015/554
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268156
|
21/11/2022
|
GANAPATHIAMMAL K
|
2911006WL053310
|
GANAPATHIAMMAL K
|
00415
|
SBIN0002194
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
GANAPATHIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-015-015/582
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268157
|
21/11/2022
|
MUTHULAKSHMI P
|
2911006WL053310
|
MUTHULAKSHMI P
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-015-015/583
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268158
|
21/11/2022
|
MASANI R
|
2911006WL053310
|
MASANI R
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
MASANI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-015-015/595
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268159
|
21/11/2022
|
KALIYAMMAL P
|
2911006WL053310
|
KALIYAMMAL P
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-015-015/597
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268160
|
21/11/2022
|
SUBBULAKSHMI A
|
2911006WL053310
|
SUBBULAKSHMI A
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-015-015/60-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268161
|
21/11/2022
|
MUNIYATHAL S
|
2911006WL053310
|
MUNIYATHAL S
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYATHAL S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-015-015/628
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268162
|
21/11/2022
|
MARAKATHAMANI K
|
2911006WL053310
|
MARAKATHAMANI K
|
00415
|
SBIN0002194
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARAKATHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-015-015/645
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268164
|
21/11/2022
|
DHANALAKSHMI G
|
2911006WL053310
|
DHANALAKSHMI G
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-015-015/649
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268165
|
21/11/2022
|
VEERAMMAL K
|
2911006WL053310
|
VEERAMMAL K
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERAMMAL K
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-015-015/652
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268166
|
21/11/2022
|
RAJAMMAL
|
2911006WL053310
|
RAJAMMAL
|
00415
|
SBIN0002194
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-015-015/656
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268167
|
21/11/2022
|
MEENATCHI
|
2911006WL053310
|
MEENATCHI
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-015-015/689
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268169
|
21/11/2022
|
A UMAMAHESWARI
|
2911006WL053310
|
A UMAMAHESWARI
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
A UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-015-015/706
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268170
|
21/11/2022
|
MARIYAMMAL
|
2911006WL053310
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-015-015/753
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268171
|
21/11/2022
|
KUPPATHAL
|
2911006WL053310
|
KUPPATHAL
|
00415
|
SBIN0002194
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-015-015/763
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268172
|
21/11/2022
|
RAMESHWARI
|
2911006WL053310
|
RAMESHWARI
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-015-015/773
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268173
|
21/11/2022
|
AMUTHAVALLI
|
2911006WL053310
|
AMUTHAVALLI
|
00415
|
SBIN0002194
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-015-015/774
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268174
|
21/11/2022
|
KANAGA
|
2911006WL053310
|
KANAGA
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-015-015/791
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268175
|
21/11/2022
|
UMAIYAL
|
2911006WL053310
|
UMAIYAL
|
00415
|
SBIN0002194
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-015-015/811
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268176
|
21/11/2022
|
MARIAMMAL
|
2911006WL053310
|
MARIAMMAL
|
00415
|
SBIN0002194
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-015-015/920
(SUBBEGOUNDENPDR)
|
2911006000NRG23191120221268179
|
21/11/2022
|
MASILAMANI
|
2911006WL053310
|
MASILAMANI
|
00415
|
SBIN0002194
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42975
|
42975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|