|
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-11-006-006-007/1308
(KAMBALAPATTI)
|
2911006000NRG23250520220267403
|
25/05/2022
|
AKKAMMAL
|
2911006WL010114
|
AKKAMMAL
|
00227
|
KVBL0001212
|
750
|
750
|
Processed
|
31/05/2022
|
|
036403001
|
|
AKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/714
(KAMBALAPATTI)
|
2911006000NRG23250520220267465
|
25/05/2022
|
ANDAMMAL
|
2911006WL010116
|
ANDAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
ANDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-005/1287
(KAMBALAPATTI)
|
2911006000NRG23250520220267450
|
25/05/2022
|
SENBAGAVALLI
|
2911006WL010116
|
SENBAGAVALLI
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
SENBAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1052-A
(KAMBALAPATTI)
|
2911006000NRG23250520220267449
|
25/05/2022
|
Manikandan
|
2911006WL010116
|
Manikandan
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manikandan
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/115
(KAMBALAPATTI)
|
2911006000NRG23250520220267453
|
25/05/2022
|
SELLAMMAL
|
2911006WL010116
|
SELLAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/05/2022
|
|
036403001
|
|
SELLAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/122
(KAMBALAPATTI)
|
2911006000NRG23250520220267458
|
25/05/2022
|
DHANALAKSHIMI.M
|
2911006WL010116
|
DHANALAKSHIMI.M
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/05/2022
|
|
036403001
|
|
DHANALAKSHIMI.M
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/727
(KAMBALAPATTI)
|
2911006000NRG23250520220267467
|
25/05/2022
|
PREMKUMAR
|
2911006WL010116
|
PREMKUMAR
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
PREMKUMAR
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/87
(KAMBALAPATTI)
|
2911006000NRG23250520220267386
|
25/05/2022
|
PALANATHAL L
|
2911006WL010114
|
PALANATHAL L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
PALANATHAL L
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/91
(KAMBALAPATTI)
|
2911006000NRG23250520220267389
|
25/05/2022
|
SUBBULAKSHMI M
|
2911006WL010114
|
SUBBULAKSHMI M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUBBULAKSHMI M
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/94
(KAMBALAPATTI)
|
2911006000NRG23250520220267391
|
25/05/2022
|
DHANALAKSHIMI
|
2911006WL010114
|
DHANALAKSHIMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
DHANALAKSHIMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-007/1097
(KAMBALAPATTI)
|
2911006000NRG23250520220267395
|
25/05/2022
|
KAMATCHI
|
2911006WL010114
|
KAMATCHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
KAMATCHI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-007/1170
(KAMBALAPATTI)
|
2911006000NRG23250520220267396
|
25/05/2022
|
KALIYAMMAL
|
2911006WL010114
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALIYAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-007/1227
(KAMBALAPATTI)
|
2911006000NRG23250520220267397
|
25/05/2022
|
SANTHIYAVALLI
|
2911006WL010114
|
SANTHIYAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
SANTHIYAVALLI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-007/1228
(KAMBALAPATTI)
|
2911006000NRG23250520220267398
|
25/05/2022
|
MEENATCHI
|
2911006WL010114
|
MEENATCHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEENATCHI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-007/1234
(KAMBALAPATTI)
|
2911006000NRG23250520220267399
|
25/05/2022
|
THIRUMATHAL
|
2911006WL010114
|
THIRUMATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
THIRUMATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-007/1250
(KAMBALAPATTI)
|
2911006000NRG23250520220267400
|
25/05/2022
|
Lakshmi
|
2911006WL010114
|
Lakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-007/1267
(KAMBALAPATTI)
|
2911006000NRG23250520220267401
|
25/05/2022
|
VETHANAYAGAM
|
2911006WL010114
|
VETHANAYAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
VETHANAYAGAM
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-007/1284
(KAMBALAPATTI)
|
2911006000NRG23250520220267402
|
25/05/2022
|
VEERAMMAL
|
2911006WL010114
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
VEERAMMAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-007/1288
(KAMBALAPATTI)
|
2911006000NRG23250520220267477
|
25/05/2022
|
VELAMMAL
|
2911006WL010116
|
VELAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELAMMAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-007/1292
(KAMBALAPATTI)
|
2911006000NRG23250520220267478
|
25/05/2022
|
SANTHIYA
|
2911006WL010116
|
SANTHIYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
SANTHIYA
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-007/1336
(KAMBALAPATTI)
|
2911006000NRG23250520220267404
|
25/05/2022
|
RANJITHA
|
2911006WL010114
|
RANJITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
RANJITHA
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-007/983
(KAMBALAPATTI)
|
2911006000NRG23250520220267480
|
25/05/2022
|
KARTHIKA
|
2911006WL010116
|
KARTHIKA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/05/2022
|
|
036403001
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|