|
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-11-006-006-004/852
(KAMBALAPATTI)
|
2911006000NRG23130920220947214
|
13/09/2022
|
KUPPATHAL
|
2911006WL039047
|
KUPPATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-004/967
(KAMBALAPATTI)
|
2911006000NRG23130920220947215
|
13/09/2022
|
NAGARATHINAM
|
2911006WL039047
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/136
(KAMBALAPATTI)
|
2911006000NRG23130920220947094
|
13/09/2022
|
VIJAYA
|
2911006WL039038
|
VIJAYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/186
(KAMBALAPATTI)
|
2911006000NRG23130920220947095
|
13/09/2022
|
ARUKKANI
|
2911006WL039038
|
ARUKKANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/191
(KAMBALAPATTI)
|
2911006000NRG23130920220947096
|
13/09/2022
|
VELUSAMY
|
2911006WL039038
|
VELUSAMY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/194
(KAMBALAPATTI)
|
2911006000NRG23130920220947097
|
13/09/2022
|
TATHAYAMMAL
|
2911006WL039038
|
TATHAYAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
TATHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/195
(KAMBALAPATTI)
|
2911006000NRG23130920220947098
|
13/09/2022
|
ANDAL
|
2911006WL039038
|
ANDAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/198
(KAMBALAPATTI)
|
2911006000NRG23130920220947099
|
13/09/2022
|
JOTHY MANI
|
2911006WL039038
|
JOTHY MANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
JOTHY MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/205
(KAMBALAPATTI)
|
2911006000NRG23130920220947101
|
13/09/2022
|
ARUKKANI
|
2911006WL039038
|
ARUKKANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/207
(KAMBALAPATTI)
|
2911006000NRG23130920220947102
|
13/09/2022
|
KATHRIYAMMAL
|
2911006WL039038
|
KATHRIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
KATHRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/209
(KAMBALAPATTI)
|
2911006000NRG23130920220947103
|
13/09/2022
|
NAGCHAMMAL
|
2911006WL039038
|
NAGCHAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
NAGCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/224
(KAMBALAPATTI)
|
2911006000NRG23130920220947104
|
13/09/2022
|
SARASWATHY K
|
2911006WL039038
|
SARASWATHY K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/228
(KAMBALAPATTI)
|
2911006000NRG23130920220947105
|
13/09/2022
|
THIRUMAL
|
2911006WL039038
|
THIRUMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
THIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/229
(KAMBALAPATTI)
|
2911006000NRG23130920220947106
|
13/09/2022
|
VELATHAL
|
2911006WL039038
|
VELATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/232
(KAMBALAPATTI)
|
2911006000NRG23130920220947107
|
13/09/2022
|
VALLIAMMAL
|
2911006WL039038
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/234
(KAMBALAPATTI)
|
2911006000NRG23130920220947108
|
13/09/2022
|
KATHRY
|
2911006WL039038
|
KATHRY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KATHRY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/315
(KAMBALAPATTI)
|
2911006000NRG23130920220947110
|
13/09/2022
|
ARUKKANI
|
2911006WL039038
|
ARUKKANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/329
(KAMBALAPATTI)
|
2911006000NRG23130920220947218
|
13/09/2022
|
SARASWATHI.K
|
2911006WL039047
|
SARASWATHI.K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARASWATHI.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/339
(KAMBALAPATTI)
|
2911006000NRG23130920220947220
|
13/09/2022
|
ARUKKANI
|
2911006WL039047
|
ARUKKANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/34
(KAMBALAPATTI)
|
2911006000NRG23130920220947221
|
13/09/2022
|
BAKIYAMMAL
|
2911006WL039047
|
BAKIYAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/350
(KAMBALAPATTI)
|
2911006000NRG23130920220947222
|
13/09/2022
|
VELAN C
|
2911006WL039047
|
VELAN C
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
VELAN C
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/365
(KAMBALAPATTI)
|
2911006000NRG23130920220947114
|
13/09/2022
|
MAYILATHAL
|
2911006WL039039
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/427
(KAMBALAPATTI)
|
2911006000NRG23130920220947115
|
13/09/2022
|
SANTHAMANI S
|
2911006WL039039
|
SANTHAMANI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SANTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/444
(KAMBALAPATTI)
|
2911006000NRG23130920220947116
|
13/09/2022
|
LAKSHMI D
|
2911006WL039039
|
LAKSHMI D
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/448
(KAMBALAPATTI)
|
2911006000NRG23130920220947111
|
13/09/2022
|
VERRAMMAL
|
2911006WL039038
|
VERRAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
VERRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/469
(KAMBALAPATTI)
|
2911006000NRG23130920220947117
|
13/09/2022
|
GANDHIMATHI
|
2911006WL039039
|
GANDHIMATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/49
(KAMBALAPATTI)
|
2911006000NRG23130920220947225
|
13/09/2022
|
PRIYA S
|
2911006WL039047
|
PRIYA S
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/50
(KAMBALAPATTI)
|
2911006000NRG23130920220947226
|
13/09/2022
|
SUBBATHAL P
|
2911006WL039047
|
SUBBATHAL P
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUBBATHAL P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/60
(KAMBALAPATTI)
|
2911006000NRG23130920220947227
|
13/09/2022
|
VEERAMMAL
|
2911006WL039047
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/758
(KAMBALAPATTI)
|
2911006000NRG23130920220947118
|
13/09/2022
|
POONGODI S
|
2911006WL039039
|
POONGODI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
POONGODI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/968
(KAMBALAPATTI)
|
2911006000NRG23130920220947228
|
13/09/2022
|
ESWARI
|
2911006WL039047
|
ESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|