|
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-11-006-006-001/1132
(KAMBALAPATTI)
|
2911006000NRG23130920220947045
|
13/09/2022
|
Cinnamarimuthu
|
2911006WL039036
|
Cinnamarimuthu
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Cinnamarimuthu
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1199
(KAMBALAPATTI)
|
2911006000NRG23130920220947064
|
13/09/2022
|
RAJESWARI
|
2911006WL039037
|
RAJESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/1033
(KAMBALAPATTI)
|
2911006000NRG23130920220947022
|
13/09/2022
|
SIVAKAMI
|
2911006WL039035
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
SIVAKAMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/1124
(KAMBALAPATTI)
|
2911006000NRG23130920220947023
|
13/09/2022
|
Karuppusamy
|
2911006WL039035
|
Karuppusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karuppusamy
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/1126
(KAMBALAPATTI)
|
2911006000NRG23130920220947024
|
13/09/2022
|
Gangadevi
|
2911006WL039035
|
Gangadevi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gangadevi
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/1175
(KAMBALAPATTI)
|
2911006000NRG23130920220947025
|
13/09/2022
|
THAYAMMAL
|
2911006WL039035
|
THAYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
THAYAMMAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-004/1186
(KAMBALAPATTI)
|
2911006000NRG23130920220947026
|
13/09/2022
|
NACHAMMAL
|
2911006WL039035
|
NACHAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
NACHAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-004/930
(KAMBALAPATTI)
|
2911006000NRG23130920220947028
|
13/09/2022
|
PREMA
|
2911006WL039035
|
PREMA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
PREMA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-005/1142
(KAMBALAPATTI)
|
2911006000NRG23130920220947065
|
13/09/2022
|
LAKSHMI
|
2911006WL039037
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-005/1151
(KAMBALAPATTI)
|
2911006000NRG23130920220947066
|
13/09/2022
|
SUTHA
|
2911006WL039037
|
SUTHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUTHA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-005/1247
(KAMBALAPATTI)
|
2911006000NRG23130920220947067
|
13/09/2022
|
MARIYAMMAL
|
2911006WL039037
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
MARIYAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/1002
(KAMBALAPATTI)
|
2911006000NRG23130920220947068
|
13/09/2022
|
RAJESWARI
|
2911006WL039037
|
RAJESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJESWARI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/1049
(KAMBALAPATTI)
|
2911006000NRG23130920220947069
|
13/09/2022
|
AMUTHA
|
2911006WL039037
|
AMUTHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
AMUTHA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/1286
(KAMBALAPATTI)
|
2911006000NRG23130920220947049
|
13/09/2022
|
VANITHAMANI
|
2911006WL039036
|
VANITHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
VANITHAMANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/15
(KAMBALAPATTI)
|
2911006000NRG23130920220947031
|
13/09/2022
|
ARRATHAL
|
2911006WL039035
|
ARRATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
ARRATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/20
(KAMBALAPATTI)
|
2911006000NRG23130920220947035
|
13/09/2022
|
ANNAPOORANI K
|
2911006WL039035
|
ANNAPOORANI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANNAPOORANI K
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/291
(KAMBALAPATTI)
|
2911006000NRG23130920220947052
|
13/09/2022
|
AMSAVENI
|
2911006WL039036
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
AMSAVENI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/357
(KAMBALAPATTI)
|
2911006000NRG23130920220947072
|
13/09/2022
|
VALLIYAMMAL
|
2911006WL039037
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858042
|
|
VALLIYAMMAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/40
(KAMBALAPATTI)
|
2911006000NRG23130920220947055
|
13/09/2022
|
VEERAN
|
2911006WL039036
|
VEERAN
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858042
|
|
VEERAN
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/686
(KAMBALAPATTI)
|
2911006000NRG23130920220947080
|
13/09/2022
|
MUTHULAKSHMI S
|
2911006WL039037
|
MUTHULAKSHMI S
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHULAKSHMI S
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/697
(KAMBALAPATTI)
|
2911006000NRG23130920220947082
|
13/09/2022
|
THULASIMANI
|
2911006WL039037
|
THULASIMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
THULASIMANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-007/1152
(KAMBALAPATTI)
|
2911006000NRG23120920220946016
|
13/09/2022
|
Karupathal
|
2911006WL038930
|
Karupathal
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karupathal
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-008/1123
(KAMBALAPATTI)
|
2911006000NRG23130920220947044
|
13/09/2022
|
Kaveri
|
2911006WL039035
|
Kaveri
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|