|
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-11-006-006-006/239
(KAMBALAPATTI)
|
2911006000NRG23090420220026183
|
11/04/2022
|
KAMALAM R
|
2911006WL001129
|
KAMALAM R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/247
(KAMBALAPATTI)
|
2911006000NRG23090420220026185
|
11/04/2022
|
LINGAMMAL
|
2911006WL001129
|
LINGAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/248
(KAMBALAPATTI)
|
2911006000NRG23090420220026186
|
11/04/2022
|
VEERAMMAL
|
2911006WL001129
|
VEERAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/250
(KAMBALAPATTI)
|
2911006000NRG23090420220026187
|
11/04/2022
|
VALLINAYAGAM
|
2911006WL001129
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/251
(KAMBALAPATTI)
|
2911006000NRG23090420220026188
|
11/04/2022
|
PARWATHI
|
2911006WL001129
|
PARWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/263
(KAMBALAPATTI)
|
2911006000NRG23090420220026190
|
11/04/2022
|
POONGODI
|
2911006WL001129
|
POONGODI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/264
(KAMBALAPATTI)
|
2911006000NRG23090420220026191
|
11/04/2022
|
KALIESWARI
|
2911006WL001129
|
KALIESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/265
(KAMBALAPATTI)
|
2911006000NRG23090420220026192
|
11/04/2022
|
ARANI
|
2911006WL001129
|
ARANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/268
(KAMBALAPATTI)
|
2911006000NRG23090420220026194
|
11/04/2022
|
MALAIYATHAL
|
2911006WL001129
|
MALAIYATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/269
(KAMBALAPATTI)
|
2911006000NRG23090420220026195
|
11/04/2022
|
MAYILATHAL
|
2911006WL001129
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/270
(KAMBALAPATTI)
|
2911006000NRG23090420220026196
|
11/04/2022
|
KALARANI
|
2911006WL001129
|
KALARANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/271
(KAMBALAPATTI)
|
2911006000NRG23090420220026197
|
11/04/2022
|
MYLATHAL C
|
2911006WL001129
|
MYLATHAL C
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MYLATHAL C
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/273
(KAMBALAPATTI)
|
2911006000NRG23090420220026199
|
11/04/2022
|
RANGANAYAGI
|
2911006WL001129
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/274
(KAMBALAPATTI)
|
2911006000NRG23090420220026200
|
11/04/2022
|
AMSAVENI
|
2911006WL001129
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/607
(KAMBALAPATTI)
|
2911006000NRG23090420220026202
|
11/04/2022
|
MARIYAMMAL
|
2911006WL001129
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/608
(KAMBALAPATTI)
|
2911006000NRG23090420220026203
|
11/04/2022
|
RANGANAYAGI
|
2911006WL001129
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/609
(KAMBALAPATTI)
|
2911006000NRG23090420220026204
|
11/04/2022
|
MANOHARAN K
|
2911006WL001129
|
MANOHARAN K
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/611
(KAMBALAPATTI)
|
2911006000NRG23090420220026205
|
11/04/2022
|
THILAGAWATHI
|
2911006WL001129
|
THILAGAWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
THILAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/612
(KAMBALAPATTI)
|
2911006000NRG23090420220026206
|
11/04/2022
|
PARVATHI K
|
2911006WL001129
|
PARVATHI K
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-008/837
(KAMBALAPATTI)
|
2911006000NRG23090420220026229
|
11/04/2022
|
DHANALAKSHMI
|
2911006WL001129
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-008/843
(KAMBALAPATTI)
|
2911006000NRG23090420220026230
|
11/04/2022
|
ARATHAL
|
2911006WL001129
|
ARATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-008/858
(KAMBALAPATTI)
|
2911006000NRG23090420220026231
|
11/04/2022
|
LAKSHMI
|
2911006WL001129
|
LAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-008/864
(KAMBALAPATTI)
|
2911006000NRG23090420220026232
|
11/04/2022
|
SIVABAGIYAM
|
2911006WL001129
|
SIVABAGIYAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIVABAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-008/866
(KAMBALAPATTI)
|
2911006000NRG23090420220026233
|
11/04/2022
|
SELVANAYAGAM
|
2911006WL001129
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-008/869
(KAMBALAPATTI)
|
2911006000NRG23090420220026234
|
11/04/2022
|
MURUGATHAL
|
2911006WL001129
|
MURUGATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-008/885
(KAMBALAPATTI)
|
2911006000NRG23090420220026235
|
11/04/2022
|
SUBBULAKSHMI
|
2911006WL001129
|
SUBBULAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-008/987
(KAMBALAPATTI)
|
2911006000NRG23090420220026238
|
11/04/2022
|
ARUCHAMY
|
2911006WL001129
|
ARUCHAMY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-008/990
(KAMBALAPATTI)
|
2911006000NRG23090420220026239
|
11/04/2022
|
ARUKKANI
|
2911006WL001129
|
ARUKKANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-008/996
(KAMBALAPATTI)
|
2911006000NRG23090420220026240
|
11/04/2022
|
ESWARI
|
2911006WL001129
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|