|
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-11-006-006-005/839
(KAMBALAPATTI)
|
2911006000NRG23280820220860254
|
29/08/2022
|
SELVANAYAGI
|
2911006WL034875
|
SELVANAYAGI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/377
(KAMBALAPATTI)
|
2911006000NRG23280820220860255
|
29/08/2022
|
SIVABAKIYAM
|
2911006WL034875
|
SIVABAKIYAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/427
(KAMBALAPATTI)
|
2911006000NRG23280820220860256
|
29/08/2022
|
SANTHAMANI S
|
2911006WL034875
|
SANTHAMANI S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/469
(KAMBALAPATTI)
|
2911006000NRG23280820220860258
|
29/08/2022
|
GANDHIMATHI
|
2911006WL034875
|
GANDHIMATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/616
(KAMBALAPATTI)
|
2911006000NRG23280820220860240
|
29/08/2022
|
TAMILSELVI
|
2911006WL034873
|
TAMILSELVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/647
(KAMBALAPATTI)
|
2911006000NRG23280820220860242
|
29/08/2022
|
VENNILA
|
2911006WL034873
|
VENNILA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/674
(KAMBALAPATTI)
|
2911006000NRG23280820220860243
|
29/08/2022
|
SUBBATHAL T
|
2911006WL034873
|
SUBBATHAL T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBATHAL T
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/677
(KAMBALAPATTI)
|
2911006000NRG23280820220860244
|
29/08/2022
|
SUMATHI
|
2911006WL034873
|
SUMATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/687
(KAMBALAPATTI)
|
2911006000NRG23280820220860221
|
29/08/2022
|
KALA M
|
2911006WL034872
|
KALA M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/688
(KAMBALAPATTI)
|
2911006000NRG23280820220860222
|
29/08/2022
|
VALLIAMMAL
|
2911006WL034872
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/689
(KAMBALAPATTI)
|
2911006000NRG23280820220860223
|
29/08/2022
|
SUBBAL
|
2911006WL034872
|
SUBBAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/690
(KAMBALAPATTI)
|
2911006000NRG23280820220860245
|
29/08/2022
|
BALAMANI
|
2911006WL034873
|
BALAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/691
(KAMBALAPATTI)
|
2911006000NRG23280820220860246
|
29/08/2022
|
VENNILA
|
2911006WL034873
|
VENNILA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/728
(KAMBALAPATTI)
|
2911006000NRG23280820220860224
|
29/08/2022
|
AMULAL
|
2911006WL034872
|
AMULAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/729
(KAMBALAPATTI)
|
2911006000NRG23280820220860225
|
29/08/2022
|
MURUGAMMAL
|
2911006WL034872
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/733
(KAMBALAPATTI)
|
2911006000NRG23280820220860247
|
29/08/2022
|
JAYA
|
2911006WL034873
|
JAYA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/747
(KAMBALAPATTI)
|
2911006000NRG23280820220860226
|
29/08/2022
|
MARIYAMMAL
|
2911006WL034872
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/752
(KAMBALAPATTI)
|
2911006000NRG23280820220860227
|
29/08/2022
|
KANNAMMAL M
|
2911006WL034872
|
KANNAMMAL M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/754
(KAMBALAPATTI)
|
2911006000NRG23280820220860228
|
29/08/2022
|
SARASWATHI
|
2911006WL034872
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/755
(KAMBALAPATTI)
|
2911006000NRG23280820220860229
|
29/08/2022
|
PAPPAL
|
2911006WL034872
|
PAPPAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/759
(KAMBALAPATTI)
|
2911006000NRG23280820220860251
|
29/08/2022
|
GURUSAMY V
|
2911006WL034874
|
GURUSAMY V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GURUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/772
(KAMBALAPATTI)
|
2911006000NRG23280820220860248
|
29/08/2022
|
VEERAMMAL
|
2911006WL034873
|
VEERAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/793
(KAMBALAPATTI)
|
2911006000NRG23280820220860230
|
29/08/2022
|
MAHESWARI
|
2911006WL034872
|
MAHESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/826
(KAMBALAPATTI)
|
2911006000NRG23280820220860231
|
29/08/2022
|
VASANTHA
|
2911006WL034872
|
VASANTHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-007/934
(KAMBALAPATTI)
|
2911006000NRG23280820220860234
|
29/08/2022
|
JAYANTHI
|
2911006WL034872
|
JAYANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|