|
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-11-006-006-002/1276
(KAMBALAPATTI)
|
2911006000NRG23130920220947147
|
13/09/2022
|
KAVITHA
|
2911006WL039046
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
KAVITHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23130920220947149
|
13/09/2022
|
RAJAMMAL
|
2911006WL039046
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23130920220947148
|
13/09/2022
|
SANGEETHA
|
2911006WL039046
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
SANGEETHA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1389
(KAMBALAPATTI)
|
2911006000NRG23130920220947150
|
13/09/2022
|
JANSIRANI
|
2911006WL039046
|
JANSIRANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
JANSIRANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-005/942
(KAMBALAPATTI)
|
2911006000NRG23130920220947151
|
13/09/2022
|
MANONMANI
|
2911006WL039046
|
MANONMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANONMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/1076-A
(KAMBALAPATTI)
|
2911006000NRG23130920220947152
|
13/09/2022
|
Kanniammal
|
2911006WL039046
|
Kanniammal
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kanniammal
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/1140
(KAMBALAPATTI)
|
2911006000NRG23130920220947153
|
13/09/2022
|
LAKSHMI
|
2911006WL039046
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAKSHMI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/1141
(KAMBALAPATTI)
|
2911006000NRG23130920220947154
|
13/09/2022
|
KARUPPATHAL
|
2911006WL039046
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
KARUPPATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/1143
(KAMBALAPATTI)
|
2911006000NRG23130920220947155
|
13/09/2022
|
CHINNAMMAL
|
2911006WL039046
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHINNAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23130920220947156
|
13/09/2022
|
NANTHINI
|
2911006WL039046
|
NANTHINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
NANTHINI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/1202
(KAMBALAPATTI)
|
2911006000NRG23130920220947157
|
13/09/2022
|
THANGAMANI
|
2911006WL039046
|
THANGAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
THANGAMANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/1256
(KAMBALAPATTI)
|
2911006000NRG23130920220947158
|
13/09/2022
|
DIVYA
|
2911006WL039046
|
DIVYA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
DIVYA
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/1281
(KAMBALAPATTI)
|
2911006000NRG23130920220947159
|
13/09/2022
|
MANONMANI
|
2911006WL039046
|
MANONMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANONMANI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/1334
(KAMBALAPATTI)
|
2911006000NRG23130920220947160
|
13/09/2022
|
MEENA
|
2911006WL039046
|
MEENA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
MEENA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/1342
(KAMBALAPATTI)
|
2911006000NRG23130920220947161
|
13/09/2022
|
ESWARI
|
2911006WL039046
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
ESWARI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/1366
(KAMBALAPATTI)
|
2911006000NRG23130920220947162
|
13/09/2022
|
SANGEETHA
|
2911006WL039046
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Rejected
|
18/10/2022
|
|
035858042
|
No Such Account
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/1376
(KAMBALAPATTI)
|
2911006000NRG23130920220947163
|
13/09/2022
|
THANGAMANI
|
2911006WL039046
|
THANGAMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
THANGAMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/154
(KAMBALAPATTI)
|
2911006000NRG23130920220947168
|
13/09/2022
|
AMUTHA
|
2911006WL039046
|
AMUTHA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858042
|
|
AMUTHA
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/233
(KAMBALAPATTI)
|
2911006000NRG23130920220947185
|
13/09/2022
|
PREMA
|
2911006WL039046
|
PREMA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
PREMA
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/617
(KAMBALAPATTI)
|
2911006000NRG23130920220947194
|
13/09/2022
|
MALARSELVI
|
2911006WL039046
|
MALARSELVI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858042
|
|
MALARSELVI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/620
(KAMBALAPATTI)
|
2911006000NRG23130920220947195
|
13/09/2022
|
VEERAMUTHU A
|
2911006WL039046
|
VEERAMUTHU A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
VEERAMUTHU A
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/678
(KAMBALAPATTI)
|
2911006000NRG23130920220947199
|
13/09/2022
|
MUNIYAMMAL
|
2911006WL039046
|
MUNIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUNIYAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/692
(KAMBALAPATTI)
|
2911006000NRG23130920220947201
|
13/09/2022
|
KRISHNAVENI
|
2911006WL039046
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858042
|
|
KRISHNAVENI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/776
(KAMBALAPATTI)
|
2911006000NRG23130920220947205
|
13/09/2022
|
RAJESWARI V
|
2911006WL039046
|
RAJESWARI V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJESWARI V
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/981
(KAMBALAPATTI)
|
2911006000NRG23130920220947212
|
13/09/2022
|
SARASWATHI
|
2911006WL039046
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
SARASWATHI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-008/988
(KAMBALAPATTI)
|
2911006000NRG23130920220947213
|
13/09/2022
|
VEERAMANI
|
2911006WL039046
|
VEERAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|