|
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-11-006-005-005/13-A
(JALLIPATTI)
|
2911006000NRG23121220221371500
|
13/12/2022
|
KITTAMMAL
|
2911006WL057481
|
KITTAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/168
(JALLIPATTI)
|
2911006000NRG23121220221371501
|
13/12/2022
|
PONNAMMAL
|
2911006WL057481
|
PONNAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/175
(JALLIPATTI)
|
2911006000NRG23121220221371502
|
13/12/2022
|
VALLIAMMAL
|
2911006WL057481
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/190
(JALLIPATTI)
|
2911006000NRG23121220221371503
|
13/12/2022
|
MARATHAL
|
2911006WL057481
|
MARATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/202
(JALLIPATTI)
|
2911006000NRG23121220221371504
|
13/12/2022
|
SARASWATHI N
|
2911006WL057481
|
SARASWATHI N
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/223
(JALLIPATTI)
|
2911006000NRG23121220221371505
|
13/12/2022
|
JOTHIMANI
|
2911006WL057481
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/230
(JALLIPATTI)
|
2911006000NRG23121220221371506
|
13/12/2022
|
THAYAMMAL
|
2911006WL057481
|
THAYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/247
(JALLIPATTI)
|
2911006000NRG23121220221371507
|
13/12/2022
|
ESWARI
|
2911006WL057481
|
ESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/249
(JALLIPATTI)
|
2911006000NRG23121220221371508
|
13/12/2022
|
INDHIRANI
|
2911006WL057481
|
INDHIRANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/29-A
(JALLIPATTI)
|
2911006000NRG23121220221371509
|
13/12/2022
|
PARWATHI
|
2911006WL057481
|
PARWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/30-A
(JALLIPATTI)
|
2911006000NRG23121220221371510
|
13/12/2022
|
MUTHULAKSHMI
|
2911006WL057481
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/334
(JALLIPATTI)
|
2911006000NRG23121220221371511
|
13/12/2022
|
SAROJINI
|
2911006WL057481
|
SAROJINI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/336
(JALLIPATTI)
|
2911006000NRG23121220221371512
|
13/12/2022
|
RADHAMANI
|
2911006WL057481
|
RADHAMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/350
(JALLIPATTI)
|
2911006000NRG23121220221371513
|
13/12/2022
|
KANNAMMAL
|
2911006WL057481
|
KANNAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/351
(JALLIPATTI)
|
2911006000NRG23121220221371514
|
13/12/2022
|
SARASWATHY
|
2911006WL057481
|
SARASWATHY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/362
(JALLIPATTI)
|
2911006000NRG23121220221371515
|
13/12/2022
|
CHINNAKANNU
|
2911006WL057481
|
CHINNAKANNU
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23121220221371516
|
13/12/2022
|
MALLIKA
|
2911006WL057481
|
MALLIKA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/434
(JALLIPATTI)
|
2911006000NRG23121220221371517
|
13/12/2022
|
VELMANI
|
2911006WL057481
|
VELMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VELMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/459
(JALLIPATTI)
|
2911006000NRG23121220221371518
|
13/12/2022
|
CHINNAMMANI
|
2911006WL057481
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAMMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/468
(JALLIPATTI)
|
2911006000NRG23121220221371519
|
13/12/2022
|
BATHMAVATHI
|
2911006WL057481
|
BATHMAVATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/472
(JALLIPATTI)
|
2911006000NRG23121220221371520
|
13/12/2022
|
VASANTHI
|
2911006WL057481
|
VASANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/473
(JALLIPATTI)
|
2911006000NRG23121220221371521
|
13/12/2022
|
LAKSHMI R
|
2911006WL057481
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/477
(JALLIPATTI)
|
2911006000NRG23121220221371522
|
13/12/2022
|
SENPAGAM
|
2911006WL057481
|
SENPAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENPAGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/48
(JALLIPATTI)
|
2911006000NRG23121220221371523
|
13/12/2022
|
ESWARI
|
2911006WL057481
|
ESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/487
(JALLIPATTI)
|
2911006000NRG23121220221371524
|
13/12/2022
|
CHINNAMMAL
|
2911006WL057481
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
07/02/2023
|
|
017254899
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/494
(JALLIPATTI)
|
2911006000NRG23121220221371525
|
13/12/2022
|
SELVI
|
2911006WL057481
|
SELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/512
(JALLIPATTI)
|
2911006000NRG23121220221371526
|
13/12/2022
|
KUPPAMMAL
|
2911006WL057481
|
KUPPAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/513
(JALLIPATTI)
|
2911006000NRG23121220221371527
|
13/12/2022
|
RAJAMMAL
|
2911006WL057481
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/522
(JALLIPATTI)
|
2911006000NRG23121220221371528
|
13/12/2022
|
MEENATCHI
|
2911006WL057481
|
MEENATCHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/536
(JALLIPATTI)
|
2911006000NRG23121220221371529
|
13/12/2022
|
SELVI
|
2911006WL057481
|
SELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/552
(JALLIPATTI)
|
2911006000NRG23121220221371530
|
13/12/2022
|
GOMATHI
|
2911006WL057481
|
GOMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-005-005/57
(JALLIPATTI)
|
2911006000NRG23121220221371531
|
13/12/2022
|
AMSAVENI
|
2911006WL057481
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMSAVENI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
ANAIMALAI
|
TN-11-006-005-005/570
(JALLIPATTI)
|
2911006000NRG23121220221371532
|
13/12/2022
|
SARASWATHY
|
2911006WL057481
|
SARASWATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-005-005/579
(JALLIPATTI)
|
2911006000NRG23121220221371534
|
13/12/2022
|
PARVATHY
|
2911006WL057481
|
PARVATHY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-005-005/608
(JALLIPATTI)
|
2911006000NRG23121220221371536
|
13/12/2022
|
SARASWATHY
|
2911006WL057481
|
SARASWATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-005-005/64
(JALLIPATTI)
|
2911006000NRG23121220221371537
|
13/12/2022
|
SUBBULAKSHMI V
|
2911006WL057481
|
SUBBULAKSHMI V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUBBULAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-005-005/671
(JALLIPATTI)
|
2911006000NRG23121220221371538
|
13/12/2022
|
LAKSHMI
|
2911006WL057481
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-005-005/686
(JALLIPATTI)
|
2911006000NRG23121220221371539
|
13/12/2022
|
KALIYAMMAL
|
2911006WL057481
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-005-005/699
(JALLIPATTI)
|
2911006000NRG23121220221371540
|
13/12/2022
|
KALYANI
|
2911006WL057481
|
KALYANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-005-005/714
(JALLIPATTI)
|
2911006000NRG23121220221371541
|
13/12/2022
|
MALLIGA
|
2911006WL057481
|
MALLIGA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-005-005/754
(JALLIPATTI)
|
2911006000NRG23121220221371542
|
13/12/2022
|
LAKSHMI
|
2911006WL057481
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-005-005/762
(JALLIPATTI)
|
2911006000NRG23121220221371544
|
13/12/2022
|
AYYAMMAL
|
2911006WL057481
|
AYYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-005-005/766
(JALLIPATTI)
|
2911006000NRG23121220221371545
|
13/12/2022
|
RANI
|
2911006WL057481
|
RANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23121220221371546
|
13/12/2022
|
MURUGESHWARI
|
2911006WL057481
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-005-005/809
(JALLIPATTI)
|
2911006000NRG23121220221371547
|
13/12/2022
|
SARASWATHI
|
2911006WL057481
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23121220221371548
|
13/12/2022
|
MAYILATHAL
|
2911006WL057481
|
MAYILATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-005-005/82
(JALLIPATTI)
|
2911006000NRG23121220221371549
|
13/12/2022
|
JAYABHARATHI
|
2911006WL057481
|
JAYABHARATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-005-005/829
(JALLIPATTI)
|
2911006000NRG23121220221371551
|
13/12/2022
|
SAGUNDHALA
|
2911006WL057481
|
SAGUNDHALA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGUNDHALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAIMALAI
|
TN-11-006-005-005/831
(JALLIPATTI)
|
2911006000NRG23121220221371552
|
13/12/2022
|
LAKSHMI
|
2911006WL057481
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
50
|
ANAIMALAI
|
TN-11-006-005-005/572
(JALLIPATTI)
|
2911006000NRG23121220221371533
|
13/12/2022
|
DEVIMEENATCHI
|
2911006WL057481
|
DEVIMEENATCHI
|
00437
|
TMBL0000374
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVIMEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
51
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23121220221371550
|
13/12/2022
|
BARATHI
|
2911006WL057481
|
BARATHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51250
|
51250
|
|
|
|
|
|
|
|