|
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-11-006-006-005/1195
(KAMBALAPATTI)
|
2911006000NRG23180720220618744
|
18/07/2022
|
SELVI
|
2911006WL024263
|
SELVI
|
00089
|
CBIN0280911
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1102
(KAMBALAPATTI)
|
2911006000NRG23180720220618736
|
18/07/2022
|
JAYANTHI
|
2911006WL024263
|
JAYANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYANTHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1204
(KAMBALAPATTI)
|
2911006000NRG23180720220618722
|
18/07/2022
|
SANGEETHA
|
2911006WL024262
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANGEETHA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1276
(KAMBALAPATTI)
|
2911006000NRG23180720220618737
|
18/07/2022
|
KAVITHA
|
2911006WL024263
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVITHA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1283
(KAMBALAPATTI)
|
2911006000NRG23180720220618738
|
18/07/2022
|
SUNITHA
|
2911006WL024263
|
SUNITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUNITHA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1299
(KAMBALAPATTI)
|
2911006000NRG23180720220618723
|
18/07/2022
|
BAKKIYALAKSHMI
|
2911006WL024262
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAKKIYALAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-002/1313
(KAMBALAPATTI)
|
2911006000NRG23180720220618724
|
18/07/2022
|
VELLINGIRI
|
2911006WL024262
|
VELLINGIRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELLINGIRI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-002/1316
(KAMBALAPATTI)
|
2911006000NRG23180720220618739
|
18/07/2022
|
KAMALATHAL
|
2911006WL024263
|
KAMALATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAMALATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-005/1026
(KAMBALAPATTI)
|
2911006000NRG23180720220618740
|
18/07/2022
|
MYLATHAL
|
2911006WL024263
|
MYLATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
MYLATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-005/1030
(KAMBALAPATTI)
|
2911006000NRG23180720220618742
|
18/07/2022
|
MEENATCHI
|
2911006WL024263
|
MEENATCHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
MEENATCHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-005/1101
(KAMBALAPATTI)
|
2911006000NRG23180720220618743
|
18/07/2022
|
Radhamani
|
2911006WL024263
|
Radhamani
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhamani
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-005/1197
(KAMBALAPATTI)
|
2911006000NRG23180720220618745
|
18/07/2022
|
UMAMAHESWARI
|
2911006WL024263
|
UMAMAHESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
UMAMAHESWARI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-005/1315
(KAMBALAPATTI)
|
2911006000NRG23180720220618746
|
18/07/2022
|
PUSHPA
|
2911006WL024263
|
PUSHPA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
27/07/2022
|
|
014734172
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-006-005/1337
(KAMBALAPATTI)
|
2911006000NRG23180720220618747
|
18/07/2022
|
PEACHIAMMAL
|
2911006WL024263
|
PEACHIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
PEACHIAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-005/861
(KAMBALAPATTI)
|
2911006000NRG23180720220618750
|
18/07/2022
|
AMARAVATHI
|
2911006WL024263
|
AMARAVATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMARAVATHI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-005/923
(KAMBALAPATTI)
|
2911006000NRG23180720220618725
|
18/07/2022
|
ESWARI
|
2911006WL024262
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ESWARI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-005/963
(KAMBALAPATTI)
|
2911006000NRG23180720220618753
|
18/07/2022
|
BAKKIYAM
|
2911006WL024263
|
BAKKIYAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAKKIYAM
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/1053-A
(KAMBALAPATTI)
|
2911006000NRG23180720220618756
|
18/07/2022
|
Tamilselvi
|
2911006WL024263
|
Tamilselvi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilselvi
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/1161
(KAMBALAPATTI)
|
2911006000NRG23180720220618757
|
18/07/2022
|
KAVITHA
|
2911006WL024263
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVITHA
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/1286
(KAMBALAPATTI)
|
2911006000NRG23180720220618758
|
18/07/2022
|
VANITHAMANI
|
2911006WL024263
|
VANITHAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
VANITHAMANI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/306
(KAMBALAPATTI)
|
2911006000NRG23180720220618708
|
18/07/2022
|
MUTHAMMAL
|
2911006WL024261
|
MUTHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHAMMAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/358
(KAMBALAPATTI)
|
2911006000NRG23180720220618709
|
18/07/2022
|
RAJAMANI
|
2911006WL024261
|
RAJAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMANI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/388
(KAMBALAPATTI)
|
2911006000NRG23180720220618710
|
18/07/2022
|
SANTHANAYAGAM A
|
2911006WL024261
|
SANTHANAYAGAM A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHANAYAGAM A
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/478
(KAMBALAPATTI)
|
2911006000NRG23180720220618711
|
18/07/2022
|
JOTHIMANI
|
2911006WL024261
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHIMANI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/502
(KAMBALAPATTI)
|
2911006000NRG23180720220618712
|
18/07/2022
|
Ponnusamy
|
2911006WL024261
|
Ponnusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponnusamy
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/520
(KAMBALAPATTI)
|
2911006000NRG23180720220618714
|
18/07/2022
|
ARAL D
|
2911006WL024261
|
ARAL D
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARAL D
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/595
(KAMBALAPATTI)
|
2911006000NRG23180720220618717
|
18/07/2022
|
KALIYAMMAL
|
2911006WL024261
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIYAMMAL
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/597
(KAMBALAPATTI)
|
2911006000NRG23180720220618718
|
18/07/2022
|
VIJAYALAKSHMI
|
2911006WL024261
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYALAKSHMI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/667
(KAMBALAPATTI)
|
2911006000NRG23180720220618719
|
18/07/2022
|
IYAMMAL V
|
2911006WL024261
|
IYAMMAL V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
IYAMMAL V
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-008/1340
(KAMBALAPATTI)
|
2911006000NRG23180720220618735
|
18/07/2022
|
CHINNAN
|
2911006WL024262
|
CHINNAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|