|
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-11-006-006-006/1000
(KAMBALAPATTI)
|
2911006000NRG23220420220092339
|
22/04/2022
|
ANNAPOORANI
|
2911006WL003682
|
ANNAPOORANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/174
(KAMBALAPATTI)
|
2911006000NRG23220420220092351
|
22/04/2022
|
RATHIANM
|
2911006WL003682
|
RATHIANM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
RATHIANM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/390
(KAMBALAPATTI)
|
2911006000NRG23220420220092352
|
22/04/2022
|
JAYAMAL
|
2911006WL003682
|
JAYAMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/402
(KAMBALAPATTI)
|
2911006000NRG23220420220092353
|
22/04/2022
|
DEVI
|
2911006WL003682
|
DEVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/596
(KAMBALAPATTI)
|
2911006000NRG23220420220092354
|
22/04/2022
|
RANI
|
2911006WL003682
|
RANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/681
(KAMBALAPATTI)
|
2911006000NRG23220420220092355
|
22/04/2022
|
THIRUMALAIYAMMAL N
|
2911006WL003682
|
THIRUMALAIYAMMAL N
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
THIRUMALAIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/693
(KAMBALAPATTI)
|
2911006000NRG23220420220092356
|
22/04/2022
|
JANAKI
|
2911006WL003682
|
JANAKI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/701
(KAMBALAPATTI)
|
2911006000NRG23220420220092360
|
22/04/2022
|
SELVI
|
2911006WL003682
|
SELVI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/734
(KAMBALAPATTI)
|
2911006000NRG23220420220092361
|
22/04/2022
|
SUBBAMMAL S
|
2911006WL003682
|
SUBBAMMAL S
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUBBAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/735
(KAMBALAPATTI)
|
2911006000NRG23220420220092362
|
22/04/2022
|
MALAIYADHAL T
|
2911006WL003682
|
MALAIYADHAL T
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALAIYADHAL T
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/770
(KAMBALAPATTI)
|
2911006000NRG23220420220092363
|
22/04/2022
|
NANDHINI
|
2911006WL003682
|
NANDHINI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/774
(KAMBALAPATTI)
|
2911006000NRG23220420220092364
|
22/04/2022
|
SUMATHI
|
2911006WL003682
|
SUMATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/780
(KAMBALAPATTI)
|
2911006000NRG23220420220092365
|
22/04/2022
|
LALITHA
|
2911006WL003682
|
LALITHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/801
(KAMBALAPATTI)
|
2911006000NRG23220420220092366
|
22/04/2022
|
KAMALAVENI
|
2911006WL003682
|
KAMALAVENI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/815
(KAMBALAPATTI)
|
2911006000NRG23220420220092367
|
22/04/2022
|
AMBHIKA
|
2911006WL003682
|
AMBHIKA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMBHIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/822
(KAMBALAPATTI)
|
2911006000NRG23220420220092368
|
22/04/2022
|
BOOPATHI
|
2911006WL003682
|
BOOPATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/830
(KAMBALAPATTI)
|
2911006000NRG23220420220092369
|
22/04/2022
|
ARULMANI
|
2911006WL003682
|
ARULMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/847
(KAMBALAPATTI)
|
2911006000NRG23220420220092370
|
22/04/2022
|
BABY
|
2911006WL003682
|
BABY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/857
(KAMBALAPATTI)
|
2911006000NRG23220420220092371
|
22/04/2022
|
MANIMEGALAI
|
2911006WL003682
|
MANIMEGALAI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/862
(KAMBALAPATTI)
|
2911006000NRG23220420220092372
|
22/04/2022
|
MARIAMMAL
|
2911006WL003682
|
MARIAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/876
(KAMBALAPATTI)
|
2911006000NRG23220420220092373
|
22/04/2022
|
VASANTHI
|
2911006WL003682
|
VASANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/886
(KAMBALAPATTI)
|
2911006000NRG23220420220092374
|
22/04/2022
|
RATHIKA
|
2911006WL003682
|
RATHIKA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/917
(KAMBALAPATTI)
|
2911006000NRG23220420220092375
|
22/04/2022
|
NALLAMMAL
|
2911006WL003682
|
NALLAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/918
(KAMBALAPATTI)
|
2911006000NRG23220420220092376
|
22/04/2022
|
AMSAVENI
|
2911006WL003682
|
AMSAVENI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|