|
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-11-006-006-008/1214
(KAMBALAPATTI)
|
2911006000NRG23200620220442974
|
20/06/2022
|
REVATHILAXMI
|
2911006WL016704
|
REVATHILAXMI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
REVATHILAXMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-008/1294
(KAMBALAPATTI)
|
2911006000NRG23200620220442977
|
20/06/2022
|
KANNIYAMMAL
|
2911006WL016704
|
KANNIYAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1077
(KAMBALAPATTI)
|
2911006000NRG23200620220442927
|
20/06/2022
|
PRAMESHWARI
|
2911006WL016701
|
PRAMESHWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRAMESHWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1102
(KAMBALAPATTI)
|
2911006000NRG23200620220442928
|
20/06/2022
|
JAYANTHI
|
2911006WL016701
|
JAYANTHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYANTHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/1032
(KAMBALAPATTI)
|
2911006000NRG23200620220442934
|
20/06/2022
|
RENUGADEVI
|
2911006WL016702
|
RENUGADEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RENUGADEVI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/1059-A
(KAMBALAPATTI)
|
2911006000NRG23200620220442935
|
20/06/2022
|
Nagalakshmi
|
2911006WL016702
|
Nagalakshmi
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagalakshmi
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23200620220442929
|
20/06/2022
|
MANICKAM
|
2911006WL016701
|
MANICKAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANICKAM
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-005/1193
(KAMBALAPATTI)
|
2911006000NRG23200620220442930
|
20/06/2022
|
NAGARATHINAM
|
2911006WL016701
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGARATHINAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/1064-A
(KAMBALAPATTI)
|
2911006000NRG23200620220442960
|
20/06/2022
|
Renuka
|
2911006WL016704
|
Renuka
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Renuka
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/40
(KAMBALAPATTI)
|
2911006000NRG23200620220442943
|
20/06/2022
|
VEERAN
|
2911006WL016702
|
VEERAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAN
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-007/1210
(KAMBALAPATTI)
|
2911006000NRG23200620220442967
|
20/06/2022
|
RANGAMMAL
|
2911006WL016704
|
RANGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANGAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-007/1233
(KAMBALAPATTI)
|
2911006000NRG23200620220442901
|
20/06/2022
|
RATHIDEVI
|
2911006WL016698
|
RATHIDEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RATHIDEVI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-007/1288
(KAMBALAPATTI)
|
2911006000NRG23200620220442902
|
20/06/2022
|
VELAMMAL
|
2911006WL016698
|
VELAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-007/983
(KAMBALAPATTI)
|
2911006000NRG23200620220442904
|
20/06/2022
|
KARTHIKA
|
2911006WL016698
|
KARTHIKA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARTHIKA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-008/1042-A
(KAMBALAPATTI)
|
2911006000NRG23200620220442968
|
20/06/2022
|
Mahalakshmi
|
2911006WL016704
|
Mahalakshmi
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalakshmi
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-008/1087
(KAMBALAPATTI)
|
2911006000NRG23200620220442969
|
20/06/2022
|
NAGARATHINAM
|
2911006WL016704
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGARATHINAM
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-008/1091
(KAMBALAPATTI)
|
2911006000NRG23200620220442970
|
20/06/2022
|
MYLATHAL
|
2911006WL016704
|
MYLATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MYLATHAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-008/1119-A
(KAMBALAPATTI)
|
2911006000NRG23200620220442971
|
20/06/2022
|
Nallammal
|
2911006WL016704
|
Nallammal
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nallammal
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-008/1165
(KAMBALAPATTI)
|
2911006000NRG23200620220442972
|
20/06/2022
|
PAPPATHI
|
2911006WL016704
|
PAPPATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAPPATHI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-008/1168
(KAMBALAPATTI)
|
2911006000NRG23200620220442973
|
20/06/2022
|
SELLATHAL
|
2911006WL016704
|
SELLATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELLATHAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-008/1215
(KAMBALAPATTI)
|
2911006000NRG23200620220442975
|
20/06/2022
|
MAHESWARI
|
2911006WL016704
|
MAHESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHESWARI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-008/1221
(KAMBALAPATTI)
|
2911006000NRG23200620220442976
|
20/06/2022
|
PATHMAVATHI
|
2911006WL016704
|
PATHMAVATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
PATHMAVATHI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-008/1353
(KAMBALAPATTI)
|
2911006000NRG23200620220442978
|
20/06/2022
|
VELUMANI
|
2911006WL016704
|
VELUMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELUMANI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-008/871
(KAMBALAPATTI)
|
2911006000NRG23200620220442981
|
20/06/2022
|
SUNDHARAVALLI
|
2911006WL016704
|
SUNDHARAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDHARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|