|
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-11-006-005-005/111
(JALLIPATTI)
|
2911006000NRG23171020221107835
|
17/10/2022
|
AMSAVENI
|
2911006WL046425
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/157
(JALLIPATTI)
|
2911006000NRG23171020221107837
|
17/10/2022
|
VELLAIYAMMAL
|
2911006WL046425
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/168
(JALLIPATTI)
|
2911006000NRG23171020221107838
|
17/10/2022
|
PONNAMMAL
|
2911006WL046425
|
PONNAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/190
(JALLIPATTI)
|
2911006000NRG23171020221107841
|
17/10/2022
|
MARATHAL
|
2911006WL046425
|
MARATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/223
(JALLIPATTI)
|
2911006000NRG23171020221107844
|
17/10/2022
|
JOTHIMANI
|
2911006WL046425
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/230
(JALLIPATTI)
|
2911006000NRG23171020221107845
|
17/10/2022
|
THAYAMMAL
|
2911006WL046425
|
THAYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/247
(JALLIPATTI)
|
2911006000NRG23171020221107846
|
17/10/2022
|
ESWARI
|
2911006WL046425
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/29-A
(JALLIPATTI)
|
2911006000NRG23171020221107847
|
17/10/2022
|
PARWATHI
|
2911006WL046425
|
PARWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/332
(JALLIPATTI)
|
2911006000NRG23171020221107849
|
17/10/2022
|
LAKSHMATHAL
|
2911006WL046425
|
LAKSHMATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/334
(JALLIPATTI)
|
2911006000NRG23171020221107850
|
17/10/2022
|
SAROJINI
|
2911006WL046425
|
SAROJINI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/337
(JALLIPATTI)
|
2911006000NRG23171020221107851
|
17/10/2022
|
LAKSHMI
|
2911006WL046425
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/350
(JALLIPATTI)
|
2911006000NRG23171020221107854
|
17/10/2022
|
KANNAMMAL
|
2911006WL046425
|
KANNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/351
(JALLIPATTI)
|
2911006000NRG23171020221107855
|
17/10/2022
|
SARASWATHY
|
2911006WL046425
|
SARASWATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/358
(JALLIPATTI)
|
2911006000NRG23171020221107856
|
17/10/2022
|
LAKSHMI
|
2911006WL046425
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/359
(JALLIPATTI)
|
2911006000NRG23171020221107857
|
17/10/2022
|
THENMOZHI M
|
2911006WL046425
|
THENMOZHI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
THENMOZHI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/43
(JALLIPATTI)
|
2911006000NRG23171020221107858
|
17/10/2022
|
MALLIKA
|
2911006WL046425
|
MALLIKA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/438
(JALLIPATTI)
|
2911006000NRG23171020221107860
|
17/10/2022
|
JOTHIMANI
|
2911006WL046425
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/438
(JALLIPATTI)
|
2911006000NRG23171020221107859
|
17/10/2022
|
NATARAJ
|
2911006WL046425
|
NATARAJ
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
NATARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/456
(JALLIPATTI)
|
2911006000NRG23171020221107861
|
17/10/2022
|
SAROJINI
|
2911006WL046425
|
SAROJINI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/457
(JALLIPATTI)
|
2911006000NRG23171020221107862
|
17/10/2022
|
JOTHIMANI
|
2911006WL046425
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/468
(JALLIPATTI)
|
2911006000NRG23171020221107865
|
17/10/2022
|
BATHMAVATHI
|
2911006WL046425
|
BATHMAVATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/477
(JALLIPATTI)
|
2911006000NRG23171020221107867
|
17/10/2022
|
SENPAGAM
|
2911006WL046425
|
SENPAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENPAGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/48
(JALLIPATTI)
|
2911006000NRG23171020221107868
|
17/10/2022
|
ESWARI
|
2911006WL046425
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/504
(JALLIPATTI)
|
2911006000NRG23171020221107870
|
17/10/2022
|
GEETHA
|
2911006WL046425
|
GEETHA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/506
(JALLIPATTI)
|
2911006000NRG23171020221107871
|
17/10/2022
|
KAVERY
|
2911006WL046425
|
KAVERY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVERY
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/513
(JALLIPATTI)
|
2911006000NRG23171020221107872
|
17/10/2022
|
RAJAMMAL
|
2911006WL046425
|
RAJAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/524
(JALLIPATTI)
|
2911006000NRG23171020221107874
|
17/10/2022
|
VALARMATHI S
|
2911006WL046425
|
VALARMATHI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/53
(JALLIPATTI)
|
2911006000NRG23171020221107875
|
17/10/2022
|
NAGAMMAL
|
2911006WL046425
|
NAGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/55
(JALLIPATTI)
|
2911006000NRG23171020221107876
|
17/10/2022
|
SARASWATHI
|
2911006WL046425
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/568
(JALLIPATTI)
|
2911006000NRG23171020221107878
|
17/10/2022
|
SELVARAJ
|
2911006WL046425
|
SELVARAJ
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/576
(JALLIPATTI)
|
2911006000NRG23171020221107882
|
17/10/2022
|
UMA MAHESWARI
|
2911006WL046425
|
UMA MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-005-005/580
(JALLIPATTI)
|
2911006000NRG23171020221107883
|
17/10/2022
|
MARIAMMAL
|
2911006WL046425
|
MARIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-005-005/619
(JALLIPATTI)
|
2911006000NRG23171020221107886
|
17/10/2022
|
LAKSHMI
|
2911006WL046425
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-005-005/699
(JALLIPATTI)
|
2911006000NRG23171020221107890
|
17/10/2022
|
KALYANI
|
2911006WL046425
|
KALYANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-005-005/71
(JALLIPATTI)
|
2911006000NRG23171020221107892
|
17/10/2022
|
MEENATCHI
|
2911006WL046425
|
MEENATCHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|