|
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-11-006-005-005/13-A
(JALLIPATTI)
|
2911006000NRG23031220221332979
|
06/12/2022
|
KITTAMMAL
|
2911006WL055868
|
KITTAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KITTAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/175
(JALLIPATTI)
|
2911006000NRG23031220221332981
|
06/12/2022
|
VALLIAMMAL
|
2911006WL055868
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALLIAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/30-A
(JALLIPATTI)
|
2911006000NRG23031220221332990
|
06/12/2022
|
MUTHULAKSHMI
|
2911006WL055868
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/362
(JALLIPATTI)
|
2911006000NRG23031220221332996
|
06/12/2022
|
CHINNAKANNU
|
2911006WL055868
|
CHINNAKANNU
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAKANNU
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/459
(JALLIPATTI)
|
2911006000NRG23031220221332999
|
06/12/2022
|
CHINNAMMANI
|
2911006WL055868
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAMMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/473
(JALLIPATTI)
|
2911006000NRG23031220221333003
|
06/12/2022
|
LAKSHMI R
|
2911006WL055868
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI R
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/487
(JALLIPATTI)
|
2911006000NRG23031220221333006
|
06/12/2022
|
CHINNAMMAL
|
2911006WL055868
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/522
(JALLIPATTI)
|
2911006000NRG23031220221333012
|
06/12/2022
|
MEENATCHI
|
2911006WL055868
|
MEENATCHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEENATCHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/536
(JALLIPATTI)
|
2911006000NRG23031220221333013
|
06/12/2022
|
SELVI
|
2911006WL055868
|
SELVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/57
(JALLIPATTI)
|
2911006000NRG23031220221333016
|
06/12/2022
|
AMSAVENI
|
2911006WL055868
|
AMSAVENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMSAVENI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/570
(JALLIPATTI)
|
2911006000NRG23031220221333017
|
06/12/2022
|
SARASWATHY
|
2911006WL055868
|
SARASWATHY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASWATHY
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/579
(JALLIPATTI)
|
2911006000NRG23031220221333019
|
06/12/2022
|
PARVATHY
|
2911006WL055868
|
PARVATHY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARVATHY
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/608
(JALLIPATTI)
|
2911006000NRG23031220221333022
|
06/12/2022
|
SARASWATHY
|
2911006WL055868
|
SARASWATHY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASWATHY
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/671
(JALLIPATTI)
|
2911006000NRG23031220221333024
|
06/12/2022
|
LAKSHMI
|
2911006WL055868
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/686
(JALLIPATTI)
|
2911006000NRG23031220221333025
|
06/12/2022
|
KALIYAMMAL
|
2911006WL055868
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALIYAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/70
(JALLIPATTI)
|
2911006000NRG23031220221333027
|
06/12/2022
|
LAKSHMI
|
2911006WL055868
|
LAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/714
(JALLIPATTI)
|
2911006000NRG23031220221333029
|
06/12/2022
|
MALLIGA
|
2911006WL055868
|
MALLIGA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALLIGA
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/754
(JALLIPATTI)
|
2911006000NRG23031220221333030
|
06/12/2022
|
LAKSHMI
|
2911006WL055868
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/761
(JALLIPATTI)
|
2911006000NRG23031220221333031
|
06/12/2022
|
POONGODI
|
2911006WL055868
|
POONGODI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254989
|
|
POONGODI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/762
(JALLIPATTI)
|
2911006000NRG23031220221333032
|
06/12/2022
|
AYYAMMAL
|
2911006WL055868
|
AYYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
AYYAMMAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/766
(JALLIPATTI)
|
2911006000NRG23031220221333033
|
06/12/2022
|
RANI
|
2911006WL055868
|
RANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/782
(JALLIPATTI)
|
2911006000NRG23031220221333034
|
06/12/2022
|
PATTEESWARI
|
2911006WL055868
|
PATTEESWARI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254989
|
|
PATTEESWARI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23031220221333035
|
06/12/2022
|
MURUGESHWARI
|
2911006WL055868
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGESHWARI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/809
(JALLIPATTI)
|
2911006000NRG23031220221333036
|
06/12/2022
|
SARASWATHI
|
2911006WL055868
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASWATHI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23031220221333037
|
06/12/2022
|
MAYILATHAL
|
2911006WL055868
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAYILATHAL
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/82
(JALLIPATTI)
|
2911006000NRG23031220221333038
|
06/12/2022
|
JAYABHARATHI
|
2911006WL055868
|
JAYABHARATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYABHARATHI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/829
(JALLIPATTI)
|
2911006000NRG23031220221333040
|
06/12/2022
|
SAGUNDHALA
|
2911006WL055868
|
SAGUNDHALA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAGUNDHALA
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/831
(JALLIPATTI)
|
2911006000NRG23031220221333041
|
06/12/2022
|
LAKSHMI
|
2911006WL055868
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/833
(JALLIPATTI)
|
2911006000NRG23031220221333042
|
06/12/2022
|
KANNAMMAL
|
2911006WL055868
|
KANNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANNAMMAL
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/835
(JALLIPATTI)
|
2911006000NRG23031220221333043
|
06/12/2022
|
MANIKANDAN
|
2911006WL055868
|
MANIKANDAN
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANIKANDAN
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/9-A
(JALLIPATTI)
|
2911006000NRG23031220221333044
|
06/12/2022
|
VELAAL
|
2911006WL055868
|
VELAAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254989
|
|
VELAAL
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-005-005/92
(JALLIPATTI)
|
2911006000NRG23031220221333045
|
06/12/2022
|
SAROJINI
|
2911006WL055868
|
SAROJINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
33
|
ANAIMALAI
|
TN-11-006-005-005/572
(JALLIPATTI)
|
2911006000NRG23031220221333018
|
06/12/2022
|
DEVIMEENATCHI
|
2911006WL055868
|
DEVIMEENATCHI
|
00437
|
TMBL0000374
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVIMEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
34
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23031220221333039
|
06/12/2022
|
BARATHI
|
2911006WL055868
|
BARATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|