|
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-11-006-005-005/111
(JALLIPATTI)
|
2911006000NRG23010820220705260
|
02/08/2022
|
AMSAVENI
|
2911006WL028033
|
AMSAVENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/116
(JALLIPATTI)
|
2911006000NRG23010820220705262
|
02/08/2022
|
MEENAKSHI
|
2911006WL028033
|
MEENAKSHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/168
(JALLIPATTI)
|
2911006000NRG23010820220705264
|
02/08/2022
|
PONNAMMAL
|
2911006WL028033
|
PONNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/172
(JALLIPATTI)
|
2911006000NRG23010820220705265
|
02/08/2022
|
MAYILATHAL
|
2911006WL028033
|
MAYILATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/202
(JALLIPATTI)
|
2911006000NRG23010820220705266
|
02/08/2022
|
SARASWATHI N
|
2911006WL028033
|
SARASWATHI N
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/210
(JALLIPATTI)
|
2911006000NRG23010820220705267
|
02/08/2022
|
TAMILSELVI
|
2911006WL028033
|
TAMILSELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/230
(JALLIPATTI)
|
2911006000NRG23010820220705269
|
02/08/2022
|
THAYAMMAL
|
2911006WL028033
|
THAYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/232
(JALLIPATTI)
|
2911006000NRG23010820220705270
|
02/08/2022
|
THANGAMANI
|
2911006WL028033
|
THANGAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/247
(JALLIPATTI)
|
2911006000NRG23010820220705271
|
02/08/2022
|
ESWARI
|
2911006WL028033
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/249
(JALLIPATTI)
|
2911006000NRG23010820220705272
|
02/08/2022
|
INDHIRANI
|
2911006WL028033
|
INDHIRANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/29-A
(JALLIPATTI)
|
2911006000NRG23010820220705273
|
02/08/2022
|
PARWATHI
|
2911006WL028033
|
PARWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/332
(JALLIPATTI)
|
2911006000NRG23010820220705275
|
02/08/2022
|
LAKSHMATHAL
|
2911006WL028033
|
LAKSHMATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/334
(JALLIPATTI)
|
2911006000NRG23010820220705276
|
02/08/2022
|
SAROJINI
|
2911006WL028033
|
SAROJINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/337
(JALLIPATTI)
|
2911006000NRG23010820220705277
|
02/08/2022
|
LAKSHMI
|
2911006WL028033
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/359
(JALLIPATTI)
|
2911006000NRG23010820220705279
|
02/08/2022
|
THENMOZHI M
|
2911006WL028033
|
THENMOZHI M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
THENMOZHI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/42
(JALLIPATTI)
|
2911006000NRG23010820220705281
|
02/08/2022
|
VEERAMMAL
|
2911006WL028033
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/43
(JALLIPATTI)
|
2911006000NRG23010820220705282
|
02/08/2022
|
MALLIKA
|
2911006WL028033
|
MALLIKA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/438
(JALLIPATTI)
|
2911006000NRG23010820220705283
|
02/08/2022
|
JOTHIMANI
|
2911006WL028033
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/438
(JALLIPATTI)
|
2911006000NRG23010820220705284
|
02/08/2022
|
NATARAJ
|
2911006WL028033
|
NATARAJ
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NATARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/456
(JALLIPATTI)
|
2911006000NRG23010820220705285
|
02/08/2022
|
SAROJINI
|
2911006WL028033
|
SAROJINI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/457
(JALLIPATTI)
|
2911006000NRG23010820220705286
|
02/08/2022
|
JOTHIMANI
|
2911006WL028033
|
JOTHIMANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/46
(JALLIPATTI)
|
2911006000NRG23010820220705287
|
02/08/2022
|
VIJAYALAKSHMI
|
2911006WL028033
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/464
(JALLIPATTI)
|
2911006000NRG23010820220705289
|
02/08/2022
|
KAMALA
|
2911006WL028033
|
KAMALA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/466
(JALLIPATTI)
|
2911006000NRG23010820220705290
|
02/08/2022
|
PAPPATHI
|
2911006WL028033
|
PAPPATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/472
(JALLIPATTI)
|
2911006000NRG23010820220705292
|
02/08/2022
|
VASANTHI
|
2911006WL028033
|
VASANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/48
(JALLIPATTI)
|
2911006000NRG23010820220705293
|
02/08/2022
|
ESWARI
|
2911006WL028033
|
ESWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/497
(JALLIPATTI)
|
2911006000NRG23010820220705295
|
02/08/2022
|
RADHAMANI S
|
2911006WL028033
|
RADHAMANI S
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/503
(JALLIPATTI)
|
2911006000NRG23010820220705296
|
02/08/2022
|
RAMATHAL P
|
2911006WL028033
|
RAMATHAL P
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMATHAL P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/506
(JALLIPATTI)
|
2911006000NRG23010820220705297
|
02/08/2022
|
KAVERY
|
2911006WL028033
|
KAVERY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVERY
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/512
(JALLIPATTI)
|
2911006000NRG23010820220705298
|
02/08/2022
|
KUPPAMMAL
|
2911006WL028033
|
KUPPAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/53
(JALLIPATTI)
|
2911006000NRG23010820220705301
|
02/08/2022
|
NAGAMMAL
|
2911006WL028033
|
NAGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-005-005/546
(JALLIPATTI)
|
2911006000NRG23010820220705303
|
02/08/2022
|
RAMATHAL
|
2911006WL028033
|
RAMATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-005-005/55
(JALLIPATTI)
|
2911006000NRG23010820220705304
|
02/08/2022
|
SARASWATHI
|
2911006WL028033
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-005-005/550
(JALLIPATTI)
|
2911006000NRG23010820220705305
|
02/08/2022
|
SELVI
|
2911006WL028033
|
SELVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-005-005/554
(JALLIPATTI)
|
2911006000NRG23010820220705306
|
02/08/2022
|
POOVATHAL
|
2911006WL028033
|
POOVATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOVATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-005-005/568
(JALLIPATTI)
|
2911006000NRG23010820220705307
|
02/08/2022
|
SELVARAJ
|
2911006WL028033
|
SELVARAJ
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-005-005/576
(JALLIPATTI)
|
2911006000NRG23010820220705310
|
02/08/2022
|
UMA MAHESWARI
|
2911006WL028033
|
UMA MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-005-005/578
(JALLIPATTI)
|
2911006000NRG23010820220705311
|
02/08/2022
|
THIRUMATHAL
|
2911006WL028033
|
THIRUMATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-005-005/580
(JALLIPATTI)
|
2911006000NRG23010820220705313
|
02/08/2022
|
MARIAMMAL
|
2911006WL028033
|
MARIAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-005-005/619
(JALLIPATTI)
|
2911006000NRG23010820220705316
|
02/08/2022
|
LAKSHMI
|
2911006WL028033
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-005-005/659
(JALLIPATTI)
|
2911006000NRG23010820220705317
|
02/08/2022
|
SARASWATHI
|
2911006WL028033
|
SARASWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-005-005/693
(JALLIPATTI)
|
2911006000NRG23010820220705322
|
02/08/2022
|
SELVI
|
2911006WL028033
|
SELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-005-005/694
(JALLIPATTI)
|
2911006000NRG23010820220705323
|
02/08/2022
|
MUTHULAKSHMI
|
2911006WL028033
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-005-005/695
(JALLIPATTI)
|
2911006000NRG23010820220705324
|
02/08/2022
|
MANIMEKALAI
|
2911006WL028033
|
MANIMEKALAI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-005-005/699
(JALLIPATTI)
|
2911006000NRG23010820220705325
|
02/08/2022
|
KALYANI
|
2911006WL028033
|
KALYANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-005-005/700
(JALLIPATTI)
|
2911006000NRG23010820220705327
|
02/08/2022
|
GOPALSAMY
|
2911006WL028033
|
GOPALSAMY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOPALSAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-005-005/71
(JALLIPATTI)
|
2911006000NRG23010820220705329
|
02/08/2022
|
MEENATCHI
|
2911006WL028033
|
MEENATCHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-005-005/77
(JALLIPATTI)
|
2911006000NRG23010820220705336
|
02/08/2022
|
ESWARI
|
2911006WL028033
|
ESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-005-005/93
(JALLIPATTI)
|
2911006000NRG23010820220705349
|
02/08/2022
|
MANOHARAN
|
2911006WL028033
|
MANOHARAN
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|