|
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-11-006-006-001/1006
(KAMBALAPATTI)
|
2911006000NRG23050720220533214
|
05/07/2022
|
MUTHULAKSHMI
|
2911006WL020555
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-001/835
(KAMBALAPATTI)
|
2911006000NRG23050720220533216
|
05/07/2022
|
GOKILA
|
2911006WL020555
|
GOKILA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/849
(KAMBALAPATTI)
|
2911006000NRG23050720220533191
|
05/07/2022
|
KALIAMMAL
|
2911006WL020554
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/870
(KAMBALAPATTI)
|
2911006000NRG23050720220533217
|
05/07/2022
|
MARUTHAMMAL
|
2911006WL020555
|
MARUTHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/31
(KAMBALAPATTI)
|
2911006000NRG23050720220533193
|
05/07/2022
|
SUNGANTHI
|
2911006WL020554
|
SUNGANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNGANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/335
(KAMBALAPATTI)
|
2911006000NRG23050720220533196
|
05/07/2022
|
SELVAL
|
2911006WL020554
|
SELVAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/339
(KAMBALAPATTI)
|
2911006000NRG23050720220533197
|
05/07/2022
|
ARUKKANI
|
2911006WL020554
|
ARUKKANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/34
(KAMBALAPATTI)
|
2911006000NRG23050720220533218
|
05/07/2022
|
BAKIYAMMAL
|
2911006WL020555
|
BAKIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/342
(KAMBALAPATTI)
|
2911006000NRG23050720220533219
|
05/07/2022
|
THIRUMAL
|
2911006WL020555
|
THIRUMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/345
(KAMBALAPATTI)
|
2911006000NRG23050720220533198
|
05/07/2022
|
KARUPPAMMAL T
|
2911006WL020554
|
KARUPPAMMAL T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/41
(KAMBALAPATTI)
|
2911006000NRG23050720220533220
|
05/07/2022
|
CHINNAL C
|
2911006WL020555
|
CHINNAL C
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAL C
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/42
(KAMBALAPATTI)
|
2911006000NRG23050720220533221
|
05/07/2022
|
KAMALAM M
|
2911006WL020555
|
KAMALAM M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAM M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/45
(KAMBALAPATTI)
|
2911006000NRG23050720220533222
|
05/07/2022
|
CHINNAN
|
2911006WL020555
|
CHINNAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/50
(KAMBALAPATTI)
|
2911006000NRG23050720220533224
|
05/07/2022
|
SUBBATHAL P
|
2911006WL020555
|
SUBBATHAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBATHAL P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/51
(KAMBALAPATTI)
|
2911006000NRG23050720220533225
|
05/07/2022
|
SANKRAL
|
2911006WL020555
|
SANKRAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANKRAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/52
(KAMBALAPATTI)
|
2911006000NRG23050720220533200
|
05/07/2022
|
PAPATHI
|
2911006WL020554
|
PAPATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/54
(KAMBALAPATTI)
|
2911006000NRG23050720220533226
|
05/07/2022
|
THIRUMATHAL M
|
2911006WL020555
|
THIRUMATHAL M
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUMATHAL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/55
(KAMBALAPATTI)
|
2911006000NRG23050720220533227
|
05/07/2022
|
VEERAMMAL
|
2911006WL020555
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/58
(KAMBALAPATTI)
|
2911006000NRG23050720220533201
|
05/07/2022
|
MARIYAMMAL
|
2911006WL020554
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/59
(KAMBALAPATTI)
|
2911006000NRG23050720220533202
|
05/07/2022
|
VEERAL
|
2911006WL020554
|
VEERAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/60
(KAMBALAPATTI)
|
2911006000NRG23050720220533203
|
05/07/2022
|
VEERAMMAL
|
2911006WL020554
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/62
(KAMBALAPATTI)
|
2911006000NRG23050720220533204
|
05/07/2022
|
KUPPATHAL T
|
2911006WL020554
|
KUPPATHAL T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPATHAL T
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/63
(KAMBALAPATTI)
|
2911006000NRG23050720220533228
|
05/07/2022
|
KALIYAMMAL
|
2911006WL020555
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/642
(KAMBALAPATTI)
|
2911006000NRG23050720220533205
|
05/07/2022
|
SUDHA P
|
2911006WL020554
|
SUDHA P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/65
(KAMBALAPATTI)
|
2911006000NRG23050720220533206
|
05/07/2022
|
ANANDHI I
|
2911006WL020554
|
ANANDHI I
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANDHI I
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/66
(KAMBALAPATTI)
|
2911006000NRG23050720220533207
|
05/07/2022
|
BABY
|
2911006WL020554
|
BABY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/71
(KAMBALAPATTI)
|
2911006000NRG23050720220533208
|
05/07/2022
|
KUPPULATCHMI
|
2911006WL020554
|
KUPPULATCHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPULATCHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/722
(KAMBALAPATTI)
|
2911006000NRG23050720220533230
|
05/07/2022
|
MURUGAMMAL
|
2911006WL020555
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/724
(KAMBALAPATTI)
|
2911006000NRG23050720220533231
|
05/07/2022
|
MURUGAMMAL C
|
2911006WL020555
|
MURUGAMMAL C
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/739
(KAMBALAPATTI)
|
2911006000NRG23050720220533210
|
05/07/2022
|
SANTHI S
|
2911006WL020554
|
SANTHI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/75
(KAMBALAPATTI)
|
2911006000NRG23050720220533232
|
05/07/2022
|
KALIAMMAL M
|
2911006WL020555
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/762
(KAMBALAPATTI)
|
2911006000NRG23050720220533233
|
05/07/2022
|
PERIYANAYAGAM R
|
2911006WL020555
|
PERIYANAYAGAM R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYANAYAGAM R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/77
(KAMBALAPATTI)
|
2911006000NRG23050720220533234
|
05/07/2022
|
SHANTHI
|
2911006WL020555
|
SHANTHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/789
(KAMBALAPATTI)
|
2911006000NRG23050720220533211
|
05/07/2022
|
THANGAVEL T
|
2911006WL020554
|
THANGAVEL T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAVEL T
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/79
(KAMBALAPATTI)
|
2911006000NRG23050720220533212
|
05/07/2022
|
ANDAL
|
2911006WL020554
|
ANDAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/81
(KAMBALAPATTI)
|
2911006000NRG23050720220533235
|
05/07/2022
|
JOTHYMANI K
|
2911006WL020555
|
JOTHYMANI K
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHYMANI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/810
(KAMBALAPATTI)
|
2911006000NRG23050720220533236
|
05/07/2022
|
MALLIGA
|
2911006WL020555
|
MALLIGA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/816
(KAMBALAPATTI)
|
2911006000NRG23050720220533237
|
05/07/2022
|
GOWRI S
|
2911006WL020555
|
GOWRI S
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/82
(KAMBALAPATTI)
|
2911006000NRG23050720220533213
|
05/07/2022
|
KALIAMMAL
|
2911006WL020554
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/85
(KAMBALAPATTI)
|
2911006000NRG23050720220533238
|
05/07/2022
|
THIRUMATHAL O
|
2911006WL020555
|
THIRUMATHAL O
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUMATHAL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48500
|
48500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48500
|
48500
|
|
|
|
|
|
|
|