|
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-11-006-005-005/116
(JALLIPATTI)
|
2911006000NRG23090620220381424
|
09/06/2022
|
MEENAKSHI
|
2911006WL014212
|
MEENAKSHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/157
(JALLIPATTI)
|
2911006000NRG23090620220381297
|
09/06/2022
|
VELLAIYAMMAL
|
2911006WL014209
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/168
(JALLIPATTI)
|
2911006000NRG23090620220381298
|
09/06/2022
|
PONNAMMAL
|
2911006WL014209
|
PONNAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/202
(JALLIPATTI)
|
2911006000NRG23090620220381300
|
09/06/2022
|
SARASWATHI N
|
2911006WL014209
|
SARASWATHI N
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/230
(JALLIPATTI)
|
2911006000NRG23090620220381303
|
09/06/2022
|
THAYAMMAL
|
2911006WL014209
|
THAYAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/247
(JALLIPATTI)
|
2911006000NRG23090620220381304
|
09/06/2022
|
ESWARI
|
2911006WL014209
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/337
(JALLIPATTI)
|
2911006000NRG23090620220381425
|
09/06/2022
|
LAKSHMI
|
2911006WL014212
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/350
(JALLIPATTI)
|
2911006000NRG23090620220381306
|
09/06/2022
|
KANNAMMAL
|
2911006WL014209
|
KANNAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/351
(JALLIPATTI)
|
2911006000NRG23090620220381307
|
09/06/2022
|
SARASWATHY
|
2911006WL014209
|
SARASWATHY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/358
(JALLIPATTI)
|
2911006000NRG23090620220381308
|
09/06/2022
|
LAKSHMI
|
2911006WL014209
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/42
(JALLIPATTI)
|
2911006000NRG23090620220381426
|
09/06/2022
|
VEERAMMAL
|
2911006WL014212
|
VEERAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/43
(JALLIPATTI)
|
2911006000NRG23090620220381310
|
09/06/2022
|
MALLIKA
|
2911006WL014209
|
MALLIKA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/456
(JALLIPATTI)
|
2911006000NRG23090620220381311
|
09/06/2022
|
SAROJINI
|
2911006WL014209
|
SAROJINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/46
(JALLIPATTI)
|
2911006000NRG23090620220381427
|
09/06/2022
|
VIJAYALAKSHMI
|
2911006WL014212
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/464
(JALLIPATTI)
|
2911006000NRG23090620220381313
|
09/06/2022
|
KAMALA
|
2911006WL014209
|
KAMALA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/477
(JALLIPATTI)
|
2911006000NRG23090620220381315
|
09/06/2022
|
SENPAGAM
|
2911006WL014209
|
SENPAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENPAGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/482
(JALLIPATTI)
|
2911006000NRG23090620220381316
|
09/06/2022
|
SARAWATHI
|
2911006WL014209
|
SARAWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARAWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/506
(JALLIPATTI)
|
2911006000NRG23090620220381317
|
09/06/2022
|
KAVERY
|
2911006WL014209
|
KAVERY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVERY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/51
(JALLIPATTI)
|
2911006000NRG23090620220381318
|
09/06/2022
|
ANANTHAKUMAR
|
2911006WL014209
|
ANANTHAKUMAR
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/511
(JALLIPATTI)
|
2911006000NRG23090620220381319
|
09/06/2022
|
MANJU
|
2911006WL014209
|
MANJU
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/512
(JALLIPATTI)
|
2911006000NRG23090620220381320
|
09/06/2022
|
KUPPAMMAL
|
2911006WL014209
|
KUPPAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/513
(JALLIPATTI)
|
2911006000NRG23090620220381321
|
09/06/2022
|
RAJAMMAL
|
2911006WL014209
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/53
(JALLIPATTI)
|
2911006000NRG23090620220381322
|
09/06/2022
|
NAGAMMAL
|
2911006WL014209
|
NAGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/537
(JALLIPATTI)
|
2911006000NRG23090620220381323
|
09/06/2022
|
KARUPPUCHAMY
|
2911006WL014209
|
KARUPPUCHAMY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/55
(JALLIPATTI)
|
2911006000NRG23090620220381324
|
09/06/2022
|
SARASWATHI
|
2911006WL014209
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/550
(JALLIPATTI)
|
2911006000NRG23090620220381325
|
09/06/2022
|
SELVI
|
2911006WL014209
|
SELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/554
(JALLIPATTI)
|
2911006000NRG23090620220381326
|
09/06/2022
|
POOVATHAL
|
2911006WL014209
|
POOVATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOVATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/557
(JALLIPATTI)
|
2911006000NRG23090620220381327
|
09/06/2022
|
GOPALASAMI T
|
2911006WL014209
|
GOPALASAMI T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOPALASAMI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/568
(JALLIPATTI)
|
2911006000NRG23090620220381328
|
09/06/2022
|
SELVARAJ
|
2911006WL014209
|
SELVARAJ
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/576
(JALLIPATTI)
|
2911006000NRG23090620220381331
|
09/06/2022
|
UMA MAHESWARI
|
2911006WL014209
|
UMA MAHESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/578
(JALLIPATTI)
|
2911006000NRG23090620220381332
|
09/06/2022
|
THIRUMATHAL
|
2911006WL014209
|
THIRUMATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-005-005/580
(JALLIPATTI)
|
2911006000NRG23090620220381333
|
09/06/2022
|
MARIAMMAL
|
2911006WL014209
|
MARIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-005-005/619
(JALLIPATTI)
|
2911006000NRG23090620220381334
|
09/06/2022
|
LAKSHMI
|
2911006WL014209
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-005-005/659
(JALLIPATTI)
|
2911006000NRG23090620220381335
|
09/06/2022
|
SARASWATHI
|
2911006WL014209
|
SARASWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-005-005/693
(JALLIPATTI)
|
2911006000NRG23090620220381432
|
09/06/2022
|
SELVI
|
2911006WL014212
|
SELVI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-005-005/694
(JALLIPATTI)
|
2911006000NRG23090620220381433
|
09/06/2022
|
MUTHULAKSHMI
|
2911006WL014212
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-005-005/695
(JALLIPATTI)
|
2911006000NRG23090620220381336
|
09/06/2022
|
MANIMEKALAI
|
2911006WL014209
|
MANIMEKALAI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-005-005/700
(JALLIPATTI)
|
2911006000NRG23090620220381337
|
09/06/2022
|
GOPALSAMY
|
2911006WL014209
|
GOPALSAMY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOPALSAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-005-005/77
(JALLIPATTI)
|
2911006000NRG23090620220381338
|
09/06/2022
|
ESWARI
|
2911006WL014209
|
ESWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-005-005/93
(JALLIPATTI)
|
2911006000NRG23090620220381343
|
09/06/2022
|
MANOHARAN
|
2911006WL014209
|
MANOHARAN
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|