|
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-11-006-006-002/1037
(KAMBALAPATTI)
|
2911006000NRG23220420220091840
|
22/04/2022
|
KALIYAMMAL
|
2911006WL003662
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/100
(KAMBALAPATTI)
|
2911006000NRG23220420220091842
|
22/04/2022
|
DEVI R
|
2911006WL003662
|
DEVI R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/107
(KAMBALAPATTI)
|
2911006000NRG23220420220091843
|
22/04/2022
|
RADHAMANI A
|
2911006WL003662
|
RADHAMANI A
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23220420220091845
|
22/04/2022
|
PONNAMMAL S
|
2911006WL003662
|
PONNAMMAL S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
PONNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23220420220091844
|
22/04/2022
|
SELVAN M
|
2911006WL003662
|
SELVAN M
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVAN M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/116
(KAMBALAPATTI)
|
2911006000NRG23220420220091848
|
22/04/2022
|
AMMUKUTTI M
|
2911006WL003662
|
AMMUKUTTI M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMMUKUTTI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/116
(KAMBALAPATTI)
|
2911006000NRG23220420220091847
|
22/04/2022
|
MURUGAN V
|
2911006WL003662
|
MURUGAN V
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
MURUGAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/120
(KAMBALAPATTI)
|
2911006000NRG23220420220091849
|
22/04/2022
|
EASWARI V
|
2911006WL003662
|
EASWARI V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
EASWARI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/121
(KAMBALAPATTI)
|
2911006000NRG23220420220091850
|
22/04/2022
|
KANNIYAMMAL V
|
2911006WL003662
|
KANNIYAMMAL V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KANNIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/124
(KAMBALAPATTI)
|
2911006000NRG23220420220091852
|
22/04/2022
|
DEVI M
|
2911006WL003662
|
DEVI M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/127
(KAMBALAPATTI)
|
2911006000NRG23220420220091854
|
22/04/2022
|
MURUGAMMAL T
|
2911006WL003662
|
MURUGAMMAL T
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MURUGAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/128
(KAMBALAPATTI)
|
2911006000NRG23220420220091855
|
22/04/2022
|
CHINNAL K
|
2911006WL003662
|
CHINNAL K
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHINNAL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/129
(KAMBALAPATTI)
|
2911006000NRG23220420220091856
|
22/04/2022
|
KRISHNAVENI V
|
2911006WL003662
|
KRISHNAVENI V
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/630
(KAMBALAPATTI)
|
2911006000NRG23220420220091857
|
22/04/2022
|
ARAN P
|
2911006WL003662
|
ARAN P
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
ARAN P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/687
(KAMBALAPATTI)
|
2911006000NRG23220420220091858
|
22/04/2022
|
KALA M
|
2911006WL003662
|
KALA M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/688
(KAMBALAPATTI)
|
2911006000NRG23220420220091859
|
22/04/2022
|
VALLIAMMAL
|
2911006WL003662
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/689
(KAMBALAPATTI)
|
2911006000NRG23220420220091860
|
22/04/2022
|
SUBBAL
|
2911006WL003662
|
SUBBAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/711
(KAMBALAPATTI)
|
2911006000NRG23220420220091861
|
22/04/2022
|
KARUPPAMMAL
|
2911006WL003662
|
KARUPPAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/714
(KAMBALAPATTI)
|
2911006000NRG23220420220091862
|
22/04/2022
|
PALANI R
|
2911006WL003662
|
PALANI R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
PALANI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/718
(KAMBALAPATTI)
|
2911006000NRG23220420220091863
|
22/04/2022
|
VELAN P
|
2911006WL003662
|
VELAN P
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
VELAN P
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/728
(KAMBALAPATTI)
|
2911006000NRG23220420220091865
|
22/04/2022
|
AMULAL
|
2911006WL003662
|
AMULAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/729
(KAMBALAPATTI)
|
2911006000NRG23220420220091866
|
22/04/2022
|
MURUGAMMAL
|
2911006WL003662
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/747
(KAMBALAPATTI)
|
2911006000NRG23220420220091867
|
22/04/2022
|
MARIYAMMAL
|
2911006WL003662
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/752
(KAMBALAPATTI)
|
2911006000NRG23220420220091868
|
22/04/2022
|
KANNAMMAL M
|
2911006WL003662
|
KANNAMMAL M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/754
(KAMBALAPATTI)
|
2911006000NRG23220420220091869
|
22/04/2022
|
SARASWATHI
|
2911006WL003662
|
SARASWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/778
(KAMBALAPATTI)
|
2911006000NRG23220420220091870
|
22/04/2022
|
PALANISAMY T
|
2911006WL003662
|
PALANISAMY T
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
PALANISAMY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/793
(KAMBALAPATTI)
|
2911006000NRG23220420220091871
|
22/04/2022
|
MAHESWARI
|
2911006WL003662
|
MAHESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/826
(KAMBALAPATTI)
|
2911006000NRG23220420220091872
|
22/04/2022
|
VASANTHA
|
2911006WL003662
|
VASANTHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-007/934
(KAMBALAPATTI)
|
2911006000NRG23220420220091875
|
22/04/2022
|
JAYANTHI
|
2911006WL003662
|
JAYANTHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|