|
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-11-006-006-007/1388
(KAMBALAPATTI)
|
2911006000NRG23020820220707060
|
02/08/2022
|
CHINNAMMAL
|
2911006WL028120
|
CHINNAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHINNAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-008/1120
(KAMBALAPATTI)
|
2911006000NRG23020820220707062
|
02/08/2022
|
Sivakami
|
2911006WL028120
|
Sivakami
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivakami
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-008/1294
(KAMBALAPATTI)
|
2911006000NRG23020820220707065
|
02/08/2022
|
KANNIYAMMAL
|
2911006WL028120
|
KANNIYAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-006-007/1229
(KAMBALAPATTI)
|
2911006000NRG23020820220707018
|
02/08/2022
|
LAKSHMIPRIYA
|
2911006WL028118
|
LAKSHMIPRIYA
|
00415
|
SBIN0004651
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1135
(KAMBALAPATTI)
|
2911006000NRG23020820220707072
|
02/08/2022
|
Kalamani
|
2911006WL028121
|
Kalamani
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalamani
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1185
(KAMBALAPATTI)
|
2911006000NRG23020820220707073
|
02/08/2022
|
MUTHULAKSHMI
|
2911006WL028121
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHULAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-002/1239
(KAMBALAPATTI)
|
2911006000NRG23020820220707074
|
02/08/2022
|
AMSAVENI
|
2911006WL028121
|
AMSAVENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMSAVENI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-002/1283
(KAMBALAPATTI)
|
2911006000NRG23020820220707000
|
02/08/2022
|
SUNITHA
|
2911006WL028118
|
SUNITHA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUNITHA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-002/1317
(KAMBALAPATTI)
|
2911006000NRG23020820220707075
|
02/08/2022
|
BAKKIYALAKSHMI
|
2911006WL028121
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
BAKKIYALAKSHMI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23020820220707001
|
02/08/2022
|
SANGEETHA
|
2911006WL028118
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANGEETHA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-004/1033
(KAMBALAPATTI)
|
2911006000NRG23020820220706953
|
02/08/2022
|
SIVAKAMI
|
2911006WL028116
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
SIVAKAMI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-004/1124
(KAMBALAPATTI)
|
2911006000NRG23020820220706954
|
02/08/2022
|
Karuppusamy
|
2911006WL028116
|
Karuppusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karuppusamy
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-004/1126
(KAMBALAPATTI)
|
2911006000NRG23020820220706955
|
02/08/2022
|
Gangadevi
|
2911006WL028116
|
Gangadevi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gangadevi
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-004/1186
(KAMBALAPATTI)
|
2911006000NRG23020820220706956
|
02/08/2022
|
NACHAMMAL
|
2911006WL028116
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
NACHAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-004/930
(KAMBALAPATTI)
|
2911006000NRG23020820220706958
|
02/08/2022
|
PREMA
|
2911006WL028116
|
PREMA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
PREMA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23020820220706961
|
02/08/2022
|
LAKSHMI
|
2911006WL028116
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23020820220707078
|
02/08/2022
|
MANICKAM
|
2911006WL028121
|
MANICKAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANICKAM
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-005/1193
(KAMBALAPATTI)
|
2911006000NRG23020820220707079
|
02/08/2022
|
NAGARATHINAM
|
2911006WL028121
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
NAGARATHINAM
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-005/1315
(KAMBALAPATTI)
|
2911006000NRG23020820220707080
|
02/08/2022
|
PUSHPA
|
2911006WL028121
|
PUSHPA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
11/08/2022
|
|
018892495
|
No Such Account
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-006-005/923
(KAMBALAPATTI)
|
2911006000NRG23020820220707002
|
02/08/2022
|
ESWARI
|
2911006WL028118
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
ESWARI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/1064-A
(KAMBALAPATTI)
|
2911006000NRG23020820220707052
|
02/08/2022
|
Renuka
|
2911006WL028120
|
Renuka
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Renuka
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23020820220707081
|
02/08/2022
|
NANTHINI
|
2911006WL028121
|
NANTHINI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892495
|
|
NANTHINI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/1286
(KAMBALAPATTI)
|
2911006000NRG23020820220707003
|
02/08/2022
|
VANITHAMANI
|
2911006WL028118
|
VANITHAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
VANITHAMANI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/15
(KAMBALAPATTI)
|
2911006000NRG23020820220706964
|
02/08/2022
|
ARRATHAL
|
2911006WL028116
|
ARRATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARRATHAL
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/20
(KAMBALAPATTI)
|
2911006000NRG23020820220706968
|
02/08/2022
|
ANNAPOORANI K
|
2911006WL028116
|
ANNAPOORANI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANNAPOORANI K
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/379
(KAMBALAPATTI)
|
2911006000NRG23020820220707082
|
02/08/2022
|
SAROJINI
|
2911006WL028121
|
SAROJINI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAROJINI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/388
(KAMBALAPATTI)
|
2911006000NRG23020820220707013
|
02/08/2022
|
SANTHANAYAGAM A
|
2911006WL028118
|
SANTHANAYAGAM A
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHANAYAGAM A
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/422
(KAMBALAPATTI)
|
2911006000NRG23020820220706983
|
02/08/2022
|
AMSATHAL
|
2911006WL028117
|
AMSATHAL
|
00415
|
SBIN0007635
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMSATHAL
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/431
(KAMBALAPATTI)
|
2911006000NRG23020820220707084
|
02/08/2022
|
PECHIYAMMAL
|
2911006WL028121
|
PECHIYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892495
|
|
PECHIYAMMAL
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/595
(KAMBALAPATTI)
|
2911006000NRG23020820220706998
|
02/08/2022
|
KALIYAMMAL
|
2911006WL028117
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALIYAMMAL
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/597
(KAMBALAPATTI)
|
2911006000NRG23020820220706999
|
02/08/2022
|
VIJAYALAKSHMI
|
2911006WL028117
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYALAKSHMI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/667
(KAMBALAPATTI)
|
2911006000NRG23020820220707092
|
02/08/2022
|
IYAMMAL V
|
2911006WL028121
|
IYAMMAL V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
IYAMMAL V
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/742
(KAMBALAPATTI)
|
2911006000NRG23020820220707095
|
02/08/2022
|
SARASWATHI
|
2911006WL028121
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASWATHI
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/776
(KAMBALAPATTI)
|
2911006000NRG23020820220707098
|
02/08/2022
|
RAJESWARI V
|
2911006WL028121
|
RAJESWARI V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESWARI V
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-007/1210
(KAMBALAPATTI)
|
2911006000NRG23020820220707059
|
02/08/2022
|
RANGAMMAL
|
2911006WL028120
|
RANGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
RANGAMMAL
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-008/1119-A
(KAMBALAPATTI)
|
2911006000NRG23020820220707061
|
02/08/2022
|
Nallammal
|
2911006WL028120
|
Nallammal
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nallammal
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-008/1123
(KAMBALAPATTI)
|
2911006000NRG23020820220706982
|
02/08/2022
|
Kaveri
|
2911006WL028116
|
Kaveri
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaveri
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-008/1168
(KAMBALAPATTI)
|
2911006000NRG23020820220707063
|
02/08/2022
|
SELLATHAL
|
2911006WL028120
|
SELLATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELLATHAL
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-008/1215
(KAMBALAPATTI)
|
2911006000NRG23020820220707064
|
02/08/2022
|
MAHESWARI
|
2911006WL028120
|
MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAHESWARI
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-008/1353
(KAMBALAPATTI)
|
2911006000NRG23020820220707066
|
02/08/2022
|
VELUMANI
|
2911006WL028120
|
VELUMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
VELUMANI
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-008/988
(KAMBALAPATTI)
|
2911006000NRG23020820220707019
|
02/08/2022
|
VEERAMANI
|
2911006WL028118
|
VEERAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892495
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43490
|
43490
|
|
|
|
|
|
|
|
|
42
|
ANAIMALAI
|
TN-11-006-006-002/1014
(KAMBALAPATTI)
|
2911006000NRG23020820220707071
|
02/08/2022
|
KALAIVANI
|
2911006WL028121
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50740
|
50740
|
|
|
|
|
|
|
|