|
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-11-006-005-005/113
(JALLIPATTI)
|
2911006000NRG23081120221204837
|
08/11/2022
|
VASANTHAMANI
|
2911006WL050675
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/13-A
(JALLIPATTI)
|
2911006000NRG23081120221204838
|
08/11/2022
|
KITTAMMAL
|
2911006WL050675
|
KITTAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KITTAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/174
(JALLIPATTI)
|
2911006000NRG23081120221204841
|
08/11/2022
|
SUGAYA
|
2911006WL050675
|
SUGAYA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGAYA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/21-A
(JALLIPATTI)
|
2911006000NRG23081120221204844
|
08/11/2022
|
ARUKKANI
|
2911006WL050675
|
ARUKKANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARUKKANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/218
(JALLIPATTI)
|
2911006000NRG23081120221204846
|
08/11/2022
|
JAYALAKSHMI
|
2911006WL050675
|
JAYALAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYALAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/30-A
(JALLIPATTI)
|
2911006000NRG23081120221204851
|
08/11/2022
|
MUTHULAKSHMI
|
2911006WL050675
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHULAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/35-A
(JALLIPATTI)
|
2911006000NRG23081120221204854
|
08/11/2022
|
CHINGARI
|
2911006WL050675
|
CHINGARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINGARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/362
(JALLIPATTI)
|
2911006000NRG23081120221204858
|
08/11/2022
|
CHINNAKANNU
|
2911006WL050675
|
CHINNAKANNU
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAKANNU
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23081120221204859
|
08/11/2022
|
MALLIKA
|
2911006WL050675
|
MALLIKA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIKA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/459
(JALLIPATTI)
|
2911006000NRG23081120221204860
|
08/11/2022
|
CHINNAMMANI
|
2911006WL050675
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAMMANI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/473
(JALLIPATTI)
|
2911006000NRG23081120221204864
|
08/11/2022
|
LAKSHMI R
|
2911006WL050675
|
LAKSHMI R
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI R
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/487
(JALLIPATTI)
|
2911006000NRG23081120221204866
|
08/11/2022
|
CHINNAMMAL
|
2911006WL050675
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/522
(JALLIPATTI)
|
2911006000NRG23081120221204869
|
08/11/2022
|
MEENATCHI
|
2911006WL050675
|
MEENATCHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENATCHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/536
(JALLIPATTI)
|
2911006000NRG23081120221204870
|
08/11/2022
|
SELVI
|
2911006WL050675
|
SELVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/552
(JALLIPATTI)
|
2911006000NRG23081120221204872
|
08/11/2022
|
GOMATHI
|
2911006WL050675
|
GOMATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOMATHI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/57
(JALLIPATTI)
|
2911006000NRG23081120221204873
|
08/11/2022
|
AMSAVENI
|
2911006WL050675
|
AMSAVENI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMSAVENI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/570
(JALLIPATTI)
|
2911006000NRG23081120221204874
|
08/11/2022
|
SARASWATHY
|
2911006WL050675
|
SARASWATHY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHY
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/579
(JALLIPATTI)
|
2911006000NRG23081120221204876
|
08/11/2022
|
PARVATHY
|
2911006WL050675
|
PARVATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARVATHY
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/604
(JALLIPATTI)
|
2911006000NRG23081120221204878
|
08/11/2022
|
PANJAVARNAM
|
2911006WL050675
|
PANJAVARNAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANJAVARNAM
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/608
(JALLIPATTI)
|
2911006000NRG23081120221204879
|
08/11/2022
|
SARASWATHY
|
2911006WL050675
|
SARASWATHY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHY
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/686
(JALLIPATTI)
|
2911006000NRG23081120221204881
|
08/11/2022
|
KALIYAMMAL
|
2911006WL050675
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIYAMMAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/714
(JALLIPATTI)
|
2911006000NRG23081120221204883
|
08/11/2022
|
MALLIGA
|
2911006WL050675
|
MALLIGA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/753
(JALLIPATTI)
|
2911006000NRG23081120221204884
|
08/11/2022
|
RAJAMMAL
|
2911006WL050675
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJAMMAL
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/754
(JALLIPATTI)
|
2911006000NRG23081120221204885
|
08/11/2022
|
LAKSHMI
|
2911006WL050675
|
LAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/809
(JALLIPATTI)
|
2911006000NRG23081120221204886
|
08/11/2022
|
SARASWATHI
|
2911006WL050675
|
SARASWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/82
(JALLIPATTI)
|
2911006000NRG23081120221204887
|
08/11/2022
|
JAYABHARATHI
|
2911006WL050675
|
JAYABHARATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYABHARATHI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/823
(JALLIPATTI)
|
2911006000NRG23081120221204888
|
08/11/2022
|
RAMATHAL
|
2911006WL050675
|
RAMATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMATHAL
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/828
(JALLIPATTI)
|
2911006000NRG23081120221204890
|
08/11/2022
|
VENNILA
|
2911006WL050675
|
VENNILA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENNILA
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/829
(JALLIPATTI)
|
2911006000NRG23081120221204891
|
08/11/2022
|
SAGUNDHALA
|
2911006WL050675
|
SAGUNDHALA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAGUNDHALA
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/830
(JALLIPATTI)
|
2911006000NRG23081120221204892
|
08/11/2022
|
SUMATHI
|
2911006WL050675
|
SUMATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/833
(JALLIPATTI)
|
2911006000NRG23081120221204893
|
08/11/2022
|
KANNAMMAL
|
2911006WL050675
|
KANNAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNAMMAL
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-005-005/9-A
(JALLIPATTI)
|
2911006000NRG23081120221204894
|
08/11/2022
|
VELAAL
|
2911006WL050675
|
VELAAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELAAL
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-005-005/96
(JALLIPATTI)
|
2911006000NRG23081120221204895
|
08/11/2022
|
KALEESWARI
|
2911006WL050675
|
KALEESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
34
|
ANAIMALAI
|
TN-11-006-005-005/572
(JALLIPATTI)
|
2911006000NRG23081120221204875
|
08/11/2022
|
DEVIMEENATCHI
|
2911006WL050675
|
DEVIMEENATCHI
|
00437
|
TMBL0000374
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVIMEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
35
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23081120221204889
|
08/11/2022
|
BARATHI
|
2911006WL050675
|
BARATHI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842249
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|