|
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-11-006-007-001/958
(KALIAPURAM)
|
2911006000NRG23110620220399168
|
11/06/2022
|
AYYAMMAL
|
2911006WL014918
|
AYYAMMAL
|
00078
|
CNRB0004372
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
AYYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-007-001/963
(KALIAPURAM)
|
2911006000NRG23110620220399169
|
11/06/2022
|
JOTHIMANI
|
2911006WL014918
|
JOTHIMANI
|
00078
|
CNRB0004372
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-007-003/1026
(KALIAPURAM)
|
2911006000NRG23110620220399204
|
11/06/2022
|
AZHAGURANI N
|
2911006WL014919
|
AZHAGURANI N
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
AZHAGURANI N
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-007-003/854
(KALIAPURAM)
|
2911006000NRG23110620220399208
|
11/06/2022
|
PARWATHI
|
2911006WL014919
|
PARWATHI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARWATHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-007-003/934
(KALIAPURAM)
|
2911006000NRG23110620220399219
|
11/06/2022
|
KAYALVIZHI
|
2911006WL014919
|
KAYALVIZHI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAYALVIZHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-007-003/937
(KALIAPURAM)
|
2911006000NRG23110620220399220
|
11/06/2022
|
MUNEESWARI
|
2911006WL014919
|
MUNEESWARI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNEESWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-007-003/986
(KALIAPURAM)
|
2911006000NRG23110620220399225
|
11/06/2022
|
NANDHINI
|
2911006WL014919
|
NANDHINI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
NANDHINI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-007-007/904
(KALIAPURAM)
|
2911006000NRG23110620220399110
|
11/06/2022
|
SELVI
|
2911006WL014916
|
SELVI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-007-001/692
(KALIAPURAM)
|
2911006000NRG23110620220399163
|
11/06/2022
|
MYILATHAL
|
2911006WL014918
|
MYILATHAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MYILATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-007-001/693
(KALIAPURAM)
|
2911006000NRG23110620220399164
|
11/06/2022
|
SARASWATHI
|
2911006WL014918
|
SARASWATHI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-007-001/835
(KALIAPURAM)
|
2911006000NRG23110620220399165
|
11/06/2022
|
KALEESWARI
|
2911006WL014918
|
KALEESWARI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALEESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-007-001/839
(KALIAPURAM)
|
2911006000NRG23110620220399166
|
11/06/2022
|
MYLATHAL
|
2911006WL014918
|
MYLATHAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MYLATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-007-001/844
(KALIAPURAM)
|
2911006000NRG23110620220399167
|
11/06/2022
|
PAPPAL
|
2911006WL014918
|
PAPPAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPPAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-007-003/1012
(KALIAPURAM)
|
2911006000NRG23110620220399201
|
11/06/2022
|
CHITHRA
|
2911006WL014919
|
CHITHRA
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITHRA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-007-003/1013
(KALIAPURAM)
|
2911006000NRG23110620220399202
|
11/06/2022
|
MANJAMMAL
|
2911006WL014919
|
MANJAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-007-003/1015
(KALIAPURAM)
|
2911006000NRG23110620220399203
|
11/06/2022
|
JOTHIMALAR
|
2911006WL014919
|
JOTHIMALAR
|
00468
|
UBIN0915068
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHIMALAR
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-007-003/1019
(KALIAPURAM)
|
2911006000NRG23110620220399087
|
11/06/2022
|
THANGAMANI
|
2911006WL014916
|
THANGAMANI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANGAMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-007-003/683
(KALIAPURAM)
|
2911006000NRG23110620220399205
|
11/06/2022
|
AMUTHA
|
2911006WL014919
|
AMUTHA
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUTHA
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-007-003/814
(KALIAPURAM)
|
2911006000NRG23110620220399206
|
11/06/2022
|
VEERAMMAL
|
2911006WL014919
|
VEERAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERAMMAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-007-003/848
(KALIAPURAM)
|
2911006000NRG23110620220399207
|
11/06/2022
|
MANONMANI
|
2911006WL014919
|
MANONMANI
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANONMANI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-007-003/858
(KALIAPURAM)
|
2911006000NRG23110620220399209
|
11/06/2022
|
KAEESWARI
|
2911006WL014919
|
KAEESWARI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAEESWARI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-007-003/860
(KALIAPURAM)
|
2911006000NRG23110620220399210
|
11/06/2022
|
AMARAWATHI
|
2911006WL014919
|
AMARAWATHI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMARAWATHI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-007-003/861
(KALIAPURAM)
|
2911006000NRG23110620220399211
|
11/06/2022
|
MARIYAMMAL
|
2911006WL014919
|
MARIYAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAMMAL
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-007-003/868
(KALIAPURAM)
|
2911006000NRG23110620220399212
|
11/06/2022
|
SARASWATHY
|
2911006WL014919
|
SARASWATHY
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHY
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-007-003/871
(KALIAPURAM)
|
2911006000NRG23110620220399213
|
11/06/2022
|
AZHUKKAMMAL
|
2911006WL014919
|
AZHUKKAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
AZHUKKAMMAL
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-007-003/878
(KALIAPURAM)
|
2911006000NRG23110620220399214
|
11/06/2022
|
PARWATHY
|
2911006WL014919
|
PARWATHY
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARWATHY
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-007-003/884
(KALIAPURAM)
|
2911006000NRG23110620220399215
|
11/06/2022
|
LAKSHMI
|
2911006WL014919
|
LAKSHMI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-007-003/891
(KALIAPURAM)
|
2911006000NRG23110620220399216
|
11/06/2022
|
PAPPU
|
2911006WL014919
|
PAPPU
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPPU
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-007-003/901
(KALIAPURAM)
|
2911006000NRG23110620220399217
|
11/06/2022
|
LAKSHMI
|
2911006WL014919
|
LAKSHMI
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-007-003/906
(KALIAPURAM)
|
2911006000NRG23110620220399218
|
11/06/2022
|
KAMALA
|
2911006WL014919
|
KAMALA
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMALA
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-007-003/938
(KALIAPURAM)
|
2911006000NRG23110620220399221
|
11/06/2022
|
MARIYAMMAL
|
2911006WL014919
|
MARIYAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAMMAL
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-007-003/990
(KALIAPURAM)
|
2911006000NRG23110620220399226
|
11/06/2022
|
AMMANI
|
2911006WL014919
|
AMMANI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMMANI
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-007-007/116
(KALIAPURAM)
|
2911006000NRG23110620220399089
|
11/06/2022
|
KARUPPATHAL
|
2911006WL014916
|
KARUPPATHAL
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPATHAL
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-007-007/144
(KALIAPURAM)
|
2911006000NRG23110620220399173
|
11/06/2022
|
KITTATHAL
|
2911006WL014918
|
KITTATHAL
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KITTATHAL
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-007-007/145
(KALIAPURAM)
|
2911006000NRG23110620220399174
|
11/06/2022
|
KANAGASABAPATHY
|
2911006WL014918
|
KANAGASABAPATHY
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANAGASABAPATHY
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-007-007/209
(KALIAPURAM)
|
2911006000NRG23110620220399095
|
11/06/2022
|
RANI
|
2911006WL014916
|
RANI
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANI
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-007-007/302
(KALIAPURAM)
|
2911006000NRG23110620220399227
|
11/06/2022
|
ALAGUTHAI
|
2911006WL014919
|
ALAGUTHAI
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALAGUTHAI
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-007-007/303
(KALIAPURAM)
|
2911006000NRG23110620220399228
|
11/06/2022
|
CHINNATHAI
|
2911006WL014919
|
CHINNATHAI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNATHAI
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-007-007/569
(KALIAPURAM)
|
2911006000NRG23110620220399189
|
11/06/2022
|
SIVABHAGYAM
|
2911006WL014918
|
SIVABHAGYAM
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVABHAGYAM
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-007-007/596
(KALIAPURAM)
|
2911006000NRG23110620220399102
|
11/06/2022
|
KANNIYAMMAL
|
2911006WL014916
|
KANNIYAMMAL
|
00468
|
UBIN0915068
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNIYAMMAL
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-007-007/668
(KALIAPURAM)
|
2911006000NRG23110620220399105
|
11/06/2022
|
KALIAMMAL
|
2911006WL014916
|
KALIAMMAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALIAMMAL
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-007-007/725
(KALIAPURAM)
|
2911006000NRG23110620220399106
|
11/06/2022
|
JAYALAKSHMI
|
2911006WL014916
|
JAYALAKSHMI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYALAKSHMI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-007-007/825-A
(KALIAPURAM)
|
2911006000NRG23110620220399109
|
11/06/2022
|
Masiladevi
|
2911006WL014916
|
Masiladevi
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Masiladevi
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-007-007/954
(KALIAPURAM)
|
2911006000NRG23110620220399197
|
11/06/2022
|
BABY
|
2911006WL014918
|
BABY
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
45
|
ANAIMALAI
|
TN-11-006-007-003/947
(KALIAPURAM)
|
2911006000NRG23110620220399222
|
11/06/2022
|
MEENACHI
|
2911006WL014919
|
MEENACHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENACHI
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-007-003/948
(KALIAPURAM)
|
2911006000NRG23110620220399223
|
11/06/2022
|
MEENA
|
2911006WL014919
|
MEENA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENA
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-007-003/949
(KALIAPURAM)
|
2911006000NRG23110620220399224
|
11/06/2022
|
VELLACHI
|
2911006WL014919
|
VELLACHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELLACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41750
|
41750
|
|
|
|
|
|
|
|