|
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-11-006-006-007/894
(KAMBALAPATTI)
|
2911006000NRG23261220221434735
|
27/12/2022
|
LEELAVATHI
|
2911006WL059961
|
LEELAVATHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/104
(KAMBALAPATTI)
|
2911006000NRG23261220221434705
|
27/12/2022
|
MAYILATHAL
|
2911006WL059961
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/105
(KAMBALAPATTI)
|
2911006000NRG23261220221434706
|
27/12/2022
|
MAYILATHAL
|
2911006WL059961
|
MAYILATHAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/107
(KAMBALAPATTI)
|
2911006000NRG23261220221434707
|
27/12/2022
|
RADHAMANI A
|
2911006WL059961
|
RADHAMANI A
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/108
(KAMBALAPATTI)
|
2911006000NRG23261220221434708
|
27/12/2022
|
PUNITHAVATHI P
|
2911006WL059961
|
PUNITHAVATHI P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUNITHAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/109
(KAMBALAPATTI)
|
2911006000NRG23261220221434709
|
27/12/2022
|
JOTHIMANI M
|
2911006WL059961
|
JOTHIMANI M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHIMANI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/110
(KAMBALAPATTI)
|
2911006000NRG23261220221434710
|
27/12/2022
|
CHINNAMMAL P
|
2911006WL059961
|
CHINNAMMAL P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/1208
(KAMBALAPATTI)
|
2911006000NRG23261220221434711
|
27/12/2022
|
CHINNAMMAL
|
2911006WL059961
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/570
(KAMBALAPATTI)
|
2911006000NRG23261220221434712
|
27/12/2022
|
KALIAMMAL M
|
2911006WL059961
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/588
(KAMBALAPATTI)
|
2911006000NRG23261220221434713
|
27/12/2022
|
KALEESWARI N
|
2911006WL059961
|
KALEESWARI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALEESWARI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/668
(KAMBALAPATTI)
|
2911006000NRG23261220221434714
|
27/12/2022
|
RUGUMANI N
|
2911006WL059961
|
RUGUMANI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUGUMANI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/713
(KAMBALAPATTI)
|
2911006000NRG23261220221434715
|
27/12/2022
|
LAKSHMI
|
2911006WL059961
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/715
(KAMBALAPATTI)
|
2911006000NRG23261220221434716
|
27/12/2022
|
MARAGATHAM K
|
2911006WL059961
|
MARAGATHAM K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARAGATHAM K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/773
(KAMBALAPATTI)
|
2911006000NRG23261220221434717
|
27/12/2022
|
KAMALAPRIYA
|
2911006WL059961
|
KAMALAPRIYA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/820
(KAMBALAPATTI)
|
2911006000NRG23261220221434718
|
27/12/2022
|
RAJAMMAL
|
2911006WL059961
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/87
(KAMBALAPATTI)
|
2911006000NRG23261220221434719
|
27/12/2022
|
PALANATHAL L
|
2911006WL059961
|
PALANATHAL L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANATHAL L
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/91
(KAMBALAPATTI)
|
2911006000NRG23261220221434720
|
27/12/2022
|
SUBBULAKSHMI M
|
2911006WL059961
|
SUBBULAKSHMI M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/93
(KAMBALAPATTI)
|
2911006000NRG23261220221434721
|
27/12/2022
|
SAROJNI
|
2911006WL059961
|
SAROJNI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/94
(KAMBALAPATTI)
|
2911006000NRG23261220221434722
|
27/12/2022
|
DHANALAKSHIMI
|
2911006WL059961
|
DHANALAKSHIMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/95
(KAMBALAPATTI)
|
2911006000NRG23261220221434723
|
27/12/2022
|
VACHALAMANI N
|
2911006WL059961
|
VACHALAMANI N
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
VACHALAMANI N
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/96
(KAMBALAPATTI)
|
2911006000NRG23261220221434724
|
27/12/2022
|
KALIAMMAL
|
2911006WL059961
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/99
(KAMBALAPATTI)
|
2911006000NRG23261220221434725
|
27/12/2022
|
RAJESWARI
|
2911006WL059961
|
RAJESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-007/1097
(KAMBALAPATTI)
|
2911006000NRG23261220221434726
|
27/12/2022
|
KAMATCHI
|
2911006WL059961
|
KAMATCHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-007/1170
(KAMBALAPATTI)
|
2911006000NRG23261220221434727
|
27/12/2022
|
KALIYAMMAL
|
2911006WL059961
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-007/1227
(KAMBALAPATTI)
|
2911006000NRG23261220221434728
|
27/12/2022
|
SANTHIYAVALLI
|
2911006WL059961
|
SANTHIYAVALLI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHIYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-007/1250
(KAMBALAPATTI)
|
2911006000NRG23261220221434730
|
27/12/2022
|
Lakshmi
|
2911006WL059961
|
Lakshmi
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-007/1267
(KAMBALAPATTI)
|
2911006000NRG23261220221434731
|
27/12/2022
|
VETHANAYAGAM
|
2911006WL059961
|
VETHANAYAGAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VETHANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-007/1284
(KAMBALAPATTI)
|
2911006000NRG23261220221434732
|
27/12/2022
|
VEERAMMAL
|
2911006WL059961
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-007/1338
(KAMBALAPATTI)
|
2911006000NRG23261220221434734
|
27/12/2022
|
RUKKUMANI
|
2911006WL059961
|
RUKKUMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-007/953
(KAMBALAPATTI)
|
2911006000NRG23261220221434736
|
27/12/2022
|
AMSAVENI
|
2911006WL059961
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-007/979
(KAMBALAPATTI)
|
2911006000NRG23261220221434737
|
27/12/2022
|
CHINNAMMANI
|
2911006WL059961
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAMMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|