|
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)
|
2911006000NRG23200620220442961
|
20/06/2022
|
ANDAMMAL
|
2911006WL016704
|
ANDAMMAL
|
00227
|
KVBL0001212
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-004/849
(KAMBALAPATTI)
|
2911006000NRG23200620220442936
|
20/06/2022
|
KALIAMMAL
|
2911006WL016702
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/870
(KAMBALAPATTI)
|
2911006000NRG23200620220442937
|
20/06/2022
|
MARUTHAMMAL
|
2911006WL016702
|
MARUTHAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-005/929
(KAMBALAPATTI)
|
2911006000NRG23200620220442931
|
20/06/2022
|
KALISELVI
|
2911006WL016701
|
KALISELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALISELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/113
(KAMBALAPATTI)
|
2911006000NRG23200620220442898
|
20/06/2022
|
MURUGAVENI
|
2911006WL016698
|
MURUGAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/130
(KAMBALAPATTI)
|
2911006000NRG23200620220442899
|
20/06/2022
|
RAJESWARI
|
2911006WL016698
|
RAJESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/255
(KAMBALAPATTI)
|
2911006000NRG23200620220442962
|
20/06/2022
|
SELVANAYAGAM
|
2911006WL016704
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/31
(KAMBALAPATTI)
|
2911006000NRG23200620220442938
|
20/06/2022
|
SUNGANTHI
|
2911006WL016702
|
SUNGANTHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNGANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/335
(KAMBALAPATTI)
|
2911006000NRG23200620220442939
|
20/06/2022
|
SELVAL
|
2911006WL016702
|
SELVAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/34
(KAMBALAPATTI)
|
2911006000NRG23200620220442940
|
20/06/2022
|
BAKIYAMMAL
|
2911006WL016702
|
BAKIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/350
(KAMBALAPATTI)
|
2911006000NRG23200620220442941
|
20/06/2022
|
VELAN C
|
2911006WL016702
|
VELAN C
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELAN C
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/392
(KAMBALAPATTI)
|
2911006000NRG23200620220442942
|
20/06/2022
|
PALANIAMMAL
|
2911006WL016702
|
PALANIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/40
(KAMBALAPATTI)
|
2911006000NRG23200620220442944
|
20/06/2022
|
PALANATHAL V
|
2911006WL016702
|
PALANATHAL V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANATHAL V
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/45
(KAMBALAPATTI)
|
2911006000NRG23200620220442945
|
20/06/2022
|
CHINNAN
|
2911006WL016702
|
CHINNAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/50
(KAMBALAPATTI)
|
2911006000NRG23200620220442946
|
20/06/2022
|
SUBBATHAL P
|
2911006WL016702
|
SUBBATHAL P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBBATHAL P
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/51
(KAMBALAPATTI)
|
2911006000NRG23200620220442947
|
20/06/2022
|
SANKRAL
|
2911006WL016702
|
SANKRAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANKRAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/55
(KAMBALAPATTI)
|
2911006000NRG23200620220442948
|
20/06/2022
|
VEERAMMAL
|
2911006WL016702
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/574
(KAMBALAPATTI)
|
2911006000NRG23200620220442963
|
20/06/2022
|
CHENNAGAMMA
|
2911006WL016704
|
CHENNAGAMMA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHENNAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/60
(KAMBALAPATTI)
|
2911006000NRG23200620220442949
|
20/06/2022
|
VEERAMMAL
|
2911006WL016702
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/625
(KAMBALAPATTI)
|
2911006000NRG23200620220442964
|
20/06/2022
|
SARASWATHI
|
2911006WL016704
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/63
(KAMBALAPATTI)
|
2911006000NRG23200620220442950
|
20/06/2022
|
KALIYAMMAL
|
2911006WL016702
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/66
(KAMBALAPATTI)
|
2911006000NRG23200620220442951
|
20/06/2022
|
BABY
|
2911006WL016702
|
BABY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/71
(KAMBALAPATTI)
|
2911006000NRG23200620220442952
|
20/06/2022
|
KUPPULATCHMI
|
2911006WL016702
|
KUPPULATCHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPULATCHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/722
(KAMBALAPATTI)
|
2911006000NRG23200620220442953
|
20/06/2022
|
MURUGAMMAL
|
2911006WL016702
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/789
(KAMBALAPATTI)
|
2911006000NRG23200620220442954
|
20/06/2022
|
THANGAVEL T
|
2911006WL016702
|
THANGAVEL T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGAVEL T
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/79
(KAMBALAPATTI)
|
2911006000NRG23200620220442955
|
20/06/2022
|
ANDAL
|
2911006WL016702
|
ANDAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/812
(KAMBALAPATTI)
|
2911006000NRG23200620220442965
|
20/06/2022
|
DHANALAKSHMI C
|
2911006WL016704
|
DHANALAKSHMI C
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/816
(KAMBALAPATTI)
|
2911006000NRG23200620220442956
|
20/06/2022
|
GOWRI S
|
2911006WL016702
|
GOWRI S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWRI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/826
(KAMBALAPATTI)
|
2911006000NRG23200620220442900
|
20/06/2022
|
VASANTHA
|
2911006WL016698
|
VASANTHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/85
(KAMBALAPATTI)
|
2911006000NRG23200620220442957
|
20/06/2022
|
THIRUMATHAL O
|
2911006WL016702
|
THIRUMATHAL O
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
THIRUMATHAL O
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/916
(KAMBALAPATTI)
|
2911006000NRG23200620220442966
|
20/06/2022
|
BAKIAMMAL
|
2911006WL016704
|
BAKIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-007/955
(KAMBALAPATTI)
|
2911006000NRG23200620220442903
|
20/06/2022
|
RAMANI
|
2911006WL016698
|
RAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-007/959
(KAMBALAPATTI)
|
2911006000NRG23200620220442932
|
20/06/2022
|
SIVASAMY
|
2911006WL016701
|
SIVASAMY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-008/865
(KAMBALAPATTI)
|
2911006000NRG23200620220442979
|
20/06/2022
|
KAVITHA
|
2911006WL016704
|
KAVITHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-008/867
(KAMBALAPATTI)
|
2911006000NRG23200620220442980
|
20/06/2022
|
SENGATHAL
|
2911006WL016704
|
SENGATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SENGATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-008/992
(KAMBALAPATTI)
|
2911006000NRG23200620220442982
|
20/06/2022
|
SAVITHRI
|
2911006WL016704
|
SAVITHRI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43250
|
43250
|
|
|
|
|
|
|
|