|
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-11-006-006-007/1229
(KAMBALAPATTI)
|
2911006000NRG23260920221009463
|
26/09/2022
|
LAKSHMIPRIYA
|
2911006WL042145
|
LAKSHMIPRIYA
|
00415
|
SBIN0004651
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1135
(KAMBALAPATTI)
|
2911006000NRG23260920221009448
|
26/09/2022
|
Kalamani
|
2911006WL042144
|
Kalamani
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalamani
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1177
(KAMBALAPATTI)
|
2911006000NRG23260920221009449
|
26/09/2022
|
UDAIYAMMAL
|
2911006WL042144
|
UDAIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
UDAIYAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1185
(KAMBALAPATTI)
|
2911006000NRG23260920221009450
|
26/09/2022
|
MUTHULAKSHMI
|
2911006WL042144
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1252
(KAMBALAPATTI)
|
2911006000NRG23260920221009451
|
26/09/2022
|
PANDIYAMMAL
|
2911006WL042144
|
PANDIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDIYAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1276
(KAMBALAPATTI)
|
2911006000NRG23260920221009413
|
26/09/2022
|
KAVITHA
|
2911006WL042142
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-002/1283
(KAMBALAPATTI)
|
2911006000NRG23260920221009414
|
26/09/2022
|
SUNITHA
|
2911006WL042142
|
SUNITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUNITHA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-002/1299
(KAMBALAPATTI)
|
2911006000NRG23260920221009467
|
26/09/2022
|
JEEVITHA
|
2911006WL042146
|
JEEVITHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEEVITHA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-002/1313
(KAMBALAPATTI)
|
2911006000NRG23260920221009468
|
26/09/2022
|
VELLINGIRI
|
2911006WL042146
|
VELLINGIRI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
VELLINGIRI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-002/1316
(KAMBALAPATTI)
|
2911006000NRG23260920221009415
|
26/09/2022
|
KAMALATHAL
|
2911006WL042142
|
KAMALATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAMALATHAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23260920221009417
|
26/09/2022
|
RAJAMMAL
|
2911006WL042142
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23260920221009416
|
26/09/2022
|
SANGEETHA
|
2911006WL042142
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGEETHA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-002/1389
(KAMBALAPATTI)
|
2911006000NRG23260920221009418
|
26/09/2022
|
JANSIRANI
|
2911006WL042142
|
JANSIRANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
JANSIRANI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-005/1026
(KAMBALAPATTI)
|
2911006000NRG23260920221009469
|
26/09/2022
|
MYLATHAL
|
2911006WL042146
|
MYLATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
MYLATHAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-005/1101
(KAMBALAPATTI)
|
2911006000NRG23260920221009470
|
26/09/2022
|
Radhamani
|
2911006WL042146
|
Radhamani
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radhamani
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23260920221009420
|
26/09/2022
|
MANICKAM
|
2911006WL042142
|
MANICKAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANICKAM
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-005/923
(KAMBALAPATTI)
|
2911006000NRG23260920221009422
|
26/09/2022
|
ESWARI
|
2911006WL042142
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
ESWARI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/358
(KAMBALAPATTI)
|
2911006000NRG23260920221009423
|
26/09/2022
|
RAJAMANI
|
2911006WL042142
|
RAJAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJAMANI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/379
(KAMBALAPATTI)
|
2911006000NRG23260920221009426
|
26/09/2022
|
SAROJINI
|
2911006WL042143
|
SAROJINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAROJINI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/388
(KAMBALAPATTI)
|
2911006000NRG23260920221009428
|
26/09/2022
|
SANTHANAYAGAM A
|
2911006WL042143
|
SANTHANAYAGAM A
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHANAYAGAM A
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/422
(KAMBALAPATTI)
|
2911006000NRG23260920221009429
|
26/09/2022
|
AMSATHAL
|
2911006WL042143
|
AMSATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMSATHAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/463
(KAMBALAPATTI)
|
2911006000NRG23260920221009480
|
26/09/2022
|
CHANDRA D
|
2911006WL042146
|
CHANDRA D
|
00415
|
SBIN0007635
|
750
|
750
|
Rejected
|
19/10/2022
|
|
030361571
|
Account closed
|
|
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/473
(KAMBALAPATTI)
|
2911006000NRG23260920221009456
|
26/09/2022
|
KALAIYARASI R
|
2911006WL042145
|
KALAIYARASI R
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAIYARASI R
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/478
(KAMBALAPATTI)
|
2911006000NRG23260920221009457
|
26/09/2022
|
JOTHIMANI
|
2911006WL042145
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHIMANI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/480
(KAMBALAPATTI)
|
2911006000NRG23260920221009482
|
26/09/2022
|
SARASVATHI
|
2911006WL042146
|
SARASVATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARASVATHI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/489
(KAMBALAPATTI)
|
2911006000NRG23260920221009458
|
26/09/2022
|
MAHESWARI
|
2911006WL042145
|
MAHESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Rejected
|
19/10/2022
|
|
030361571
|
No Such Account
|
|
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/490
(KAMBALAPATTI)
|
2911006000NRG23260920221009483
|
26/09/2022
|
VASANTHAMANI
|
2911006WL042146
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHAMANI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/597
(KAMBALAPATTI)
|
2911006000NRG23260920221009452
|
26/09/2022
|
VIJAYALAKSHMI
|
2911006WL042144
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYALAKSHMI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/776
(KAMBALAPATTI)
|
2911006000NRG23260920221009443
|
26/09/2022
|
RAJESWARI V
|
2911006WL042143
|
RAJESWARI V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESWARI V
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-008/988
(KAMBALAPATTI)
|
2911006000NRG23260920221009464
|
26/09/2022
|
VEERAMANI
|
2911006WL042145
|
VEERAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
31
|
ANAIMALAI
|
TN-11-006-006-002/1014
(KAMBALAPATTI)
|
2911006000NRG23260920221009446
|
26/09/2022
|
KALAIVANI
|
2911006WL042144
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38750
|
38750
|
|
|
|
|
|
|
|