|
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-11-006-008-008/132
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204649
|
08/11/2022
|
MARIYAMMAL
|
2911006WL050654
|
MARIYAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/567
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204695
|
08/11/2022
|
ANUSHA
|
2911006WL050655
|
ANUSHA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANUSHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/579
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204665
|
08/11/2022
|
AMARAVATHI
|
2911006WL050654
|
AMARAVATHI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/523
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204530
|
08/11/2022
|
VALLIYAMMAL
|
2911006WL050641
|
VALLIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/479
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204660
|
08/11/2022
|
SUNITHA
|
2911006WL050654
|
SUNITHA
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/154
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204651
|
08/11/2022
|
UMA PARWATHI
|
2911006WL050654
|
UMA PARWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMA PARWATHI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/163
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204652
|
08/11/2022
|
SATHIYAVANI G
|
2911006WL050654
|
SATHIYAVANI G
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHIYAVANI G
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/174
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204678
|
08/11/2022
|
MYILATHAL
|
2911006WL050655
|
MYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MYILATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/271
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204689
|
08/11/2022
|
KANNAMMAL
|
2911006WL050655
|
KANNAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/292
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204656
|
08/11/2022
|
PADMAWATHI
|
2911006WL050654
|
PADMAWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMAWATHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-008-008/450
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204528
|
08/11/2022
|
DHANALAKSHMI
|
2911006WL050641
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-008-008/494
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204662
|
08/11/2022
|
KOWSALYA
|
2911006WL050654
|
KOWSALYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOWSALYA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-008-008/504
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204692
|
08/11/2022
|
KRISHNAVENI
|
2911006WL050655
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-008-008/554
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204663
|
08/11/2022
|
THIRUMATHAL
|
2911006WL050654
|
THIRUMATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
THIRUMATHAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-008-008/555
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204693
|
08/11/2022
|
RANJITHA
|
2911006WL050655
|
RANJITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANJITHA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-008-008/566
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204694
|
08/11/2022
|
ESWARI
|
2911006WL050655
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
ESWARI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-008-008/578
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204531
|
08/11/2022
|
KARUPPATHAL
|
2911006WL050641
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARUPPATHAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-008-008/601
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204666
|
08/11/2022
|
PUSHPALATHA
|
2911006WL050654
|
PUSHPALATHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSHPALATHA
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-008-008/77
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23071120221204533
|
08/11/2022
|
MANIKKAM M
|
2911006WL050641
|
MANIKKAM M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANIKKAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-008-008/569
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23081120221204664
|
08/11/2022
|
RAJALAKSHMI
|
2911006WL050654
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|