|
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-11-006-006-002/1135
(KAMBALAPATTI)
|
2911006000NRG23061220221338393
|
07/12/2022
|
Kalamani
|
2911006WL056191
|
Kalamani
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalamani
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1177
(KAMBALAPATTI)
|
2911006000NRG23061220221338492
|
07/12/2022
|
UDAIYAMMAL
|
2911006WL056203
|
UDAIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
UDAIYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1185
(KAMBALAPATTI)
|
2911006000NRG23061220221338493
|
07/12/2022
|
MUTHULAKSHMI
|
2911006WL056203
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1252
(KAMBALAPATTI)
|
2911006000NRG23061220221338494
|
07/12/2022
|
PANDIYAMMAL
|
2911006WL056203
|
PANDIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
PANDIYAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1299
(KAMBALAPATTI)
|
2911006000NRG23061220221338495
|
07/12/2022
|
JEEVITHA
|
2911006WL056203
|
JEEVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
JEEVITHA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1313
(KAMBALAPATTI)
|
2911006000NRG23061220221338496
|
07/12/2022
|
VELLINGIRI
|
2911006WL056203
|
VELLINGIRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
VELLINGIRI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-002/1316
(KAMBALAPATTI)
|
2911006000NRG23061220221338497
|
07/12/2022
|
KAMALATHAL
|
2911006WL056203
|
KAMALATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAMALATHAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-002/1389
(KAMBALAPATTI)
|
2911006000NRG23061220221338498
|
07/12/2022
|
JANSIRANI
|
2911006WL056203
|
JANSIRANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
JANSIRANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-002/1400
(KAMBALAPATTI)
|
2911006000NRG23061220221338499
|
07/12/2022
|
MUTHULAKSHMI
|
2911006WL056203
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255397
|
No Such Account
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-006-002/1401
(KAMBALAPATTI)
|
2911006000NRG23061220221338500
|
07/12/2022
|
SAVITHRI
|
2911006WL056203
|
SAVITHRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAVITHRI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-005/1251
(KAMBALAPATTI)
|
2911006000NRG23061220221338594
|
07/12/2022
|
KALEESWARI
|
2911006WL056206
|
KALEESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
KALEESWARI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-005/1370
(KAMBALAPATTI)
|
2911006000NRG23061220221338471
|
07/12/2022
|
KALAIVANI
|
2911006WL056202
|
KALAIVANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
KALAIVANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-005/923
(KAMBALAPATTI)
|
2911006000NRG23061220221338396
|
07/12/2022
|
ESWARI
|
2911006WL056192
|
ESWARI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
ESWARI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23061220221338501
|
07/12/2022
|
NANTHINI
|
2911006WL056203
|
NANTHINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
NANTHINI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/358
(KAMBALAPATTI)
|
2911006000NRG23061220221338502
|
07/12/2022
|
RAJAMANI
|
2911006WL056203
|
RAJAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJAMANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/376
(KAMBALAPATTI)
|
2911006000NRG23061220221338505
|
07/12/2022
|
VASANTHAMANI
|
2911006WL056203
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
VASANTHAMANI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/379
(KAMBALAPATTI)
|
2911006000NRG23061220221338508
|
07/12/2022
|
SAROJINI
|
2911006WL056203
|
SAROJINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAROJINI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/388
(KAMBALAPATTI)
|
2911006000NRG23061220221338511
|
07/12/2022
|
SANTHANAYAGAM A
|
2911006WL056203
|
SANTHANAYAGAM A
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANTHANAYAGAM A
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/422
(KAMBALAPATTI)
|
2911006000NRG23061220221338595
|
07/12/2022
|
AMSATHAL
|
2911006WL056206
|
AMSATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
AMSATHAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/473
(KAMBALAPATTI)
|
2911006000NRG23061220221338600
|
07/12/2022
|
KALAIYARASI R
|
2911006WL056206
|
KALAIYARASI R
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255397
|
|
KALAIYARASI R
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/478
(KAMBALAPATTI)
|
2911006000NRG23061220221338483
|
07/12/2022
|
JOTHIMANI
|
2911006WL056202
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
JOTHIMANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/490
(KAMBALAPATTI)
|
2911006000NRG23061220221338601
|
07/12/2022
|
VASANTHAMANI
|
2911006WL056206
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
VASANTHAMANI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/595
(KAMBALAPATTI)
|
2911006000NRG23061220221338606
|
07/12/2022
|
KALIYAMMAL
|
2911006WL056206
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
KALIYAMMAL
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/742
(KAMBALAPATTI)
|
2911006000NRG23061220221338466
|
07/12/2022
|
SARASWATHI
|
2911006WL056201
|
SARASWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SARASWATHI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-007/1104
(KAMBALAPATTI)
|
2911006000NRG23061220221338469
|
07/12/2022
|
Rajeswari
|
2911006WL056201
|
Rajeswari
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32310
|
32310
|
|
|
|
|
|
|
|
|
26
|
ANAIMALAI
|
TN-11-006-006-002/1014
(KAMBALAPATTI)
|
2911006000NRG23061220221338486
|
07/12/2022
|
KALAIVANI
|
2911006WL056203
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|