|
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-11-006-006-006/136
(KAMBALAPATTI)
|
2911006000NRG23090420220026489
|
11/04/2022
|
VIJAYA
|
2911006WL001140
|
VIJAYA
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/186
(KAMBALAPATTI)
|
2911006000NRG23090420220026490
|
11/04/2022
|
ARUKKANI
|
2911006WL001140
|
ARUKKANI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/188
(KAMBALAPATTI)
|
2911006000NRG23090420220026492
|
11/04/2022
|
KANNIAMMAL
|
2911006WL001140
|
KANNIAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/191
(KAMBALAPATTI)
|
2911006000NRG23090420220026494
|
11/04/2022
|
VELUSAMY
|
2911006WL001140
|
VELUSAMY
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/192
(KAMBALAPATTI)
|
2911006000NRG23090420220026495
|
11/04/2022
|
VEERAMUTHU
|
2911006WL001140
|
VEERAMUTHU
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/195
(KAMBALAPATTI)
|
2911006000NRG23090420220026496
|
11/04/2022
|
ANDAL
|
2911006WL001140
|
ANDAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/196
(KAMBALAPATTI)
|
2911006000NRG23090420220026497
|
11/04/2022
|
SARASWATHI
|
2911006WL001140
|
SARASWATHI
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/198
(KAMBALAPATTI)
|
2911006000NRG23090420220026498
|
11/04/2022
|
JOTHY MANI
|
2911006WL001140
|
JOTHY MANI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
JOTHY MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/200
(KAMBALAPATTI)
|
2911006000NRG23090420220026500
|
11/04/2022
|
SAKKARAIAMMAL
|
2911006WL001140
|
SAKKARAIAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAKKARAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/201
(KAMBALAPATTI)
|
2911006000NRG23090420220026501
|
11/04/2022
|
KAVERI
|
2911006WL001140
|
KAVERI
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/203
(KAMBALAPATTI)
|
2911006000NRG23090420220026502
|
11/04/2022
|
VEERAMMAL
|
2911006WL001140
|
VEERAMMAL
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/204
(KAMBALAPATTI)
|
2911006000NRG23090420220026503
|
11/04/2022
|
MUNIYAMMAL
|
2911006WL001140
|
MUNIYAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/205
(KAMBALAPATTI)
|
2911006000NRG23090420220026504
|
11/04/2022
|
ARUKKANI
|
2911006WL001140
|
ARUKKANI
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/206
(KAMBALAPATTI)
|
2911006000NRG23090420220026505
|
11/04/2022
|
SHANTHY M
|
2911006WL001140
|
SHANTHY M
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHY M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/207
(KAMBALAPATTI)
|
2911006000NRG23090420220026506
|
11/04/2022
|
KATHRIYAMMAL
|
2911006WL001140
|
KATHRIYAMMAL
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
KATHRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/209
(KAMBALAPATTI)
|
2911006000NRG23090420220026507
|
11/04/2022
|
NAGCHAMMAL
|
2911006WL001140
|
NAGCHAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/210
(KAMBALAPATTI)
|
2911006000NRG23090420220026508
|
11/04/2022
|
VENGATAMMAL
|
2911006WL001140
|
VENGATAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
VENGATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/213
(KAMBALAPATTI)
|
2911006000NRG23090420220026509
|
11/04/2022
|
VEERAMMAL
|
2911006WL001140
|
VEERAMMAL
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/214
(KAMBALAPATTI)
|
2911006000NRG23090420220026510
|
11/04/2022
|
SELLAMMAL M
|
2911006WL001140
|
SELLAMMAL M
|
00415
|
SBIN0007635
|
720
|
720
|
Rejected
|
11/05/2022
|
|
009654858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/220
(KAMBALAPATTI)
|
2911006000NRG23090420220026511
|
11/04/2022
|
ARATHAL
|
2911006WL001140
|
ARATHAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/223
(KAMBALAPATTI)
|
2911006000NRG23090420220026512
|
11/04/2022
|
KALIYAMMAL
|
2911006WL001140
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/224
(KAMBALAPATTI)
|
2911006000NRG23090420220026513
|
11/04/2022
|
SARASWATHY K
|
2911006WL001140
|
SARASWATHY K
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/226
(KAMBALAPATTI)
|
2911006000NRG23090420220026514
|
11/04/2022
|
SELVA.B
|
2911006WL001140
|
SELVA.B
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVA.B
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/228
(KAMBALAPATTI)
|
2911006000NRG23090420220026515
|
11/04/2022
|
THIRUMAL
|
2911006WL001140
|
THIRUMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
THIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/229
(KAMBALAPATTI)
|
2911006000NRG23090420220026516
|
11/04/2022
|
VELATHAL
|
2911006WL001140
|
VELATHAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/230
(KAMBALAPATTI)
|
2911006000NRG23090420220026517
|
11/04/2022
|
MASILAMANI K
|
2911006WL001140
|
MASILAMANI K
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
MASILAMANI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/231
(KAMBALAPATTI)
|
2911006000NRG23090420220026518
|
11/04/2022
|
PECHIYAMMAL
|
2911006WL001140
|
PECHIYAMMAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/232
(KAMBALAPATTI)
|
2911006000NRG23090420220026519
|
11/04/2022
|
VALLIAMMAL
|
2911006WL001140
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/233
(KAMBALAPATTI)
|
2911006000NRG23090420220026520
|
11/04/2022
|
MURUGAMMAL
|
2911006WL001140
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/234
(KAMBALAPATTI)
|
2911006000NRG23090420220026521
|
11/04/2022
|
KATHRY
|
2911006WL001140
|
KATHRY
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
KATHRY
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/315
(KAMBALAPATTI)
|
2911006000NRG23090420220026523
|
11/04/2022
|
ARUKKANI
|
2911006WL001140
|
ARUKKANI
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/316
(KAMBALAPATTI)
|
2911006000NRG23090420220026524
|
11/04/2022
|
KAMALAM
|
2911006WL001140
|
KAMALAM
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/319
(KAMBALAPATTI)
|
2911006000NRG23090420220026525
|
11/04/2022
|
KAVITHA K
|
2911006WL001140
|
KAVITHA K
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/448
(KAMBALAPATTI)
|
2911006000NRG23090420220026526
|
11/04/2022
|
VERRAMMAL
|
2911006WL001140
|
VERRAMMAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
VERRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/562
(KAMBALAPATTI)
|
2911006000NRG23090420220026527
|
11/04/2022
|
SARASWATHI
|
2911006WL001140
|
SARASWATHI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/603
(KAMBALAPATTI)
|
2911006000NRG23090420220026529
|
11/04/2022
|
KALYANI J
|
2911006WL001140
|
KALYANI J
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALYANI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/605
(KAMBALAPATTI)
|
2911006000NRG23090420220026530
|
11/04/2022
|
VALLIYAMMAL
|
2911006WL001140
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/614
(KAMBALAPATTI)
|
2911006000NRG23090420220026531
|
11/04/2022
|
KANNIYAMMAL
|
2911006WL001140
|
KANNIYAMMAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/616
(KAMBALAPATTI)
|
2911006000NRG23090420220026532
|
11/04/2022
|
TAMILSELVI
|
2911006WL001140
|
TAMILSELVI
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/621
(KAMBALAPATTI)
|
2911006000NRG23090420220026534
|
11/04/2022
|
SUSEELA
|
2911006WL001140
|
SUSEELA
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/647
(KAMBALAPATTI)
|
2911006000NRG23090420220026535
|
11/04/2022
|
VENNILA
|
2911006WL001140
|
VENNILA
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/661
(KAMBALAPATTI)
|
2911006000NRG23090420220026536
|
11/04/2022
|
RADHAMANI
|
2911006WL001140
|
RADHAMANI
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/674
(KAMBALAPATTI)
|
2911006000NRG23090420220026537
|
11/04/2022
|
SUBBATHAL T
|
2911006WL001140
|
SUBBATHAL T
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBATHAL T
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/677
(KAMBALAPATTI)
|
2911006000NRG23090420220026538
|
11/04/2022
|
SUMATHI
|
2911006WL001140
|
SUMATHI
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/690
(KAMBALAPATTI)
|
2911006000NRG23090420220026540
|
11/04/2022
|
BALAMANI
|
2911006WL001140
|
BALAMANI
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/691
(KAMBALAPATTI)
|
2911006000NRG23090420220026541
|
11/04/2022
|
VENNILA
|
2911006WL001140
|
VENNILA
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/707
(KAMBALAPATTI)
|
2911006000NRG23090420220026542
|
11/04/2022
|
MURUGAMMAL
|
2911006WL001140
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/709
(KAMBALAPATTI)
|
2911006000NRG23090420220026543
|
11/04/2022
|
RUKKUMANI
|
2911006WL001140
|
RUKKUMANI
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/733
(KAMBALAPATTI)
|
2911006000NRG23090420220026544
|
11/04/2022
|
JAYA
|
2911006WL001140
|
JAYA
|
00415
|
SBIN0007635
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/759
(KAMBALAPATTI)
|
2911006000NRG23090420220026545
|
11/04/2022
|
GURUSAMY V
|
2911006WL001140
|
GURUSAMY V
|
00415
|
SBIN0007635
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
GURUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/770
(KAMBALAPATTI)
|
2911006000NRG23090420220026546
|
11/04/2022
|
NANDHINI
|
2911006WL001140
|
NANDHINI
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/772
(KAMBALAPATTI)
|
2911006000NRG23090420220026547
|
11/04/2022
|
VEERAMMAL
|
2911006WL001140
|
VEERAMMAL
|
00415
|
SBIN0007635
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/863
(KAMBALAPATTI)
|
2911006000NRG23090420220026548
|
11/04/2022
|
KALEESWARI
|
2911006WL001140
|
KALEESWARI
|
00415
|
SBIN0007635
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|