|
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-11-006-008-008/131
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615911
|
18/07/2022
|
SAROJINI M
|
2911006WL024095
|
SAROJINI M
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/147
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615913
|
18/07/2022
|
SUBRAMANIAM
|
2911006WL024095
|
SUBRAMANIAM
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/15
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615914
|
18/07/2022
|
MAGALI B
|
2911006WL024095
|
MAGALI B
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAGALI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/155
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615916
|
18/07/2022
|
MURUGATHAL A
|
2911006WL024095
|
MURUGATHAL A
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGATHAL A
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/157
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615917
|
18/07/2022
|
KANNIAMMAL
|
2911006WL024095
|
KANNIAMMAL
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/190
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615919
|
18/07/2022
|
ESWARI
|
2911006WL024095
|
ESWARI
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/200
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615920
|
18/07/2022
|
MARIYAMMAL M
|
2911006WL024095
|
MARIYAMMAL M
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/202
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615921
|
18/07/2022
|
AMMASAI K
|
2911006WL024095
|
AMMASAI K
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMMASAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/221
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615922
|
18/07/2022
|
SARADHA G
|
2911006WL024095
|
SARADHA G
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARADHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/245
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615924
|
18/07/2022
|
BANGARU
|
2911006WL024095
|
BANGARU
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANGARU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-008-008/25
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615925
|
18/07/2022
|
SUPPAL T
|
2911006WL024095
|
SUPPAL T
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUPPAL T
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-008-008/268
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615926
|
18/07/2022
|
VEERAMMAL M
|
2911006WL024095
|
VEERAMMAL M
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-008-008/274
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615927
|
18/07/2022
|
SUDHA K
|
2911006WL024095
|
SUDHA K
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-008-008/28
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615928
|
18/07/2022
|
VALLIAMMAL
|
2911006WL024095
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-008-008/280
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615929
|
18/07/2022
|
SARASWATHY
|
2911006WL024095
|
SARASWATHY
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-008-008/282
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615930
|
18/07/2022
|
CHINNATHANGAM
|
2911006WL024095
|
CHINNATHANGAM
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-008-008/286
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615931
|
18/07/2022
|
VALLLINAYAGI
|
2911006WL024095
|
VALLLINAYAGI
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLLINAYAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-008-008/325
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615934
|
18/07/2022
|
SIVAKAVITHA V
|
2911006WL024095
|
SIVAKAVITHA V
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAKAVITHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-008-008/353
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615935
|
18/07/2022
|
VASANTHI R
|
2911006WL024095
|
VASANTHI R
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-008-008/371
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615936
|
18/07/2022
|
RUKKMANI K
|
2911006WL024095
|
RUKKMANI K
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUKKMANI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-008-008/49
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615937
|
18/07/2022
|
KAMALAL
|
2911006WL024095
|
KAMALAL
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-008-008/57
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615942
|
18/07/2022
|
KANNIYAMMAL
|
2911006WL024095
|
KANNIYAMMAL
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-008-008/68
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615946
|
18/07/2022
|
SELVAL V
|
2911006WL024095
|
SELVAL V
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVAL V
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-008-008/71
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615947
|
18/07/2022
|
SUNDRAMMAL
|
2911006WL024095
|
SUNDRAMMAL
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-008-008/92
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615948
|
18/07/2022
|
RAMESWARI P
|
2911006WL024095
|
RAMESWARI P
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMESWARI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-008-008/93
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180720220615949
|
18/07/2022
|
VENNILA
|
2911006WL024095
|
VENNILA
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|