|
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-11-006-002-001/1002-A
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616421
|
18/07/2022
|
Manju
|
2911006WL024119
|
Manju
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-002-001/944
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616428
|
18/07/2022
|
POONGODI
|
2911006WL024119
|
POONGODI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
POONGODI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-002-002/39
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617066
|
18/07/2022
|
ALLIAMMAL
|
2911006WL024129
|
ALLIAMMAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
ALLIAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-002-002/469
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616442
|
18/07/2022
|
MAYILATHAL
|
2911006WL024119
|
MAYILATHAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAYILATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-002-002/535
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617077
|
18/07/2022
|
SELVAMANI
|
2911006WL024129
|
SELVAMANI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVAMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-002-002/677
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616459
|
18/07/2022
|
POORANAM
|
2911006WL024119
|
POORANAM
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
POORANAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-002-002/838
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617084
|
18/07/2022
|
PRIYA
|
2911006WL024129
|
PRIYA
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
8
|
ANAIMALAI
|
TN-11-006-002-001/1015
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616422
|
18/07/2022
|
Selvi
|
2911006WL024119
|
Selvi
|
00415
|
SBIN0004651
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-002-001/960
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616429
|
18/07/2022
|
POORANI
|
2911006WL024119
|
POORANI
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
POORANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-002-002/1096
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616395
|
18/07/2022
|
NAGAMMAL
|
2911006WL024115
|
NAGAMMAL
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-002-002/199
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617036
|
18/07/2022
|
SEKAR
|
2911006WL024129
|
SEKAR
|
00415
|
SBIN0004651
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
SEKAR
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-002-002/288
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617049
|
18/07/2022
|
SENIAPPAN
|
2911006WL024129
|
SENIAPPAN
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENIAPPAN
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-002-002/383
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617063
|
18/07/2022
|
THILAGAVATHI
|
2911006WL024129
|
THILAGAVATHI
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
THILAGAVATHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-002-002/392
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617067
|
18/07/2022
|
ESWARI
|
2911006WL024129
|
ESWARI
|
00415
|
SBIN0004651
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ESWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-002-002/727
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617083
|
18/07/2022
|
SELVI
|
2911006WL024129
|
SELVI
|
00415
|
SBIN0004651
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-002-001/925
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616427
|
18/07/2022
|
PARIMALADEVI
|
2911006WL024119
|
PARIMALADEVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARIMALADEVI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-002-002/1-A
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616391
|
18/07/2022
|
PARWATHI
|
2911006WL024115
|
PARWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARWATHI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-002-002/1007
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617027
|
18/07/2022
|
MUGRUAMMAL
|
2911006WL024129
|
MUGRUAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUGRUAMMAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-002-002/1014
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616392
|
18/07/2022
|
STELLA
|
2911006WL024115
|
STELLA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
STELLA
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-002-002/1034
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616430
|
18/07/2022
|
RANGAMMAL
|
2911006WL024119
|
RANGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAMMAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-002-002/1037
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616393
|
18/07/2022
|
CHELLAMMAL
|
2911006WL024115
|
CHELLAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHELLAMMAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-002-002/1039
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617028
|
18/07/2022
|
SELVANAYAGAM
|
2911006WL024129
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVANAYAGAM
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-002-002/1041
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617029
|
18/07/2022
|
CHITHRAKALA
|
2911006WL024129
|
CHITHRAKALA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRAKALA
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-002-002/196
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616402
|
18/07/2022
|
VINITHA
|
2911006WL024115
|
VINITHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
VINITHA
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-002-002/214
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617039
|
18/07/2022
|
NAGAMMAL
|
2911006WL024129
|
NAGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAMMAL
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-002-002/293
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617052
|
18/07/2022
|
SELLAMANI
|
2911006WL024129
|
SELLAMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELLAMANI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-002-002/305
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617053
|
18/07/2022
|
SENTHILNAYAKI
|
2911006WL024129
|
SENTHILNAYAKI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENTHILNAYAKI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-002-002/31
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617054
|
18/07/2022
|
MAHALI
|
2911006WL024129
|
MAHALI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHALI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-002-002/33
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617057
|
18/07/2022
|
RANGAMMAL
|
2911006WL024129
|
RANGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAMMAL
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-002-002/331
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617059
|
18/07/2022
|
RANI
|
2911006WL024129
|
RANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-002-002/388
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617065
|
18/07/2022
|
PAPPATHI
|
2911006WL024129
|
PAPPATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAPPATHI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-002-002/563
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617079
|
18/07/2022
|
CHELLAMMAL
|
2911006WL024129
|
CHELLAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHELLAMMAL
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-002-002/622
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616455
|
18/07/2022
|
SAVITHRI
|
2911006WL024119
|
SAVITHRI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
34
|
ANAIMALAI
|
TN-11-006-002-002/1038
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616431
|
18/07/2022
|
MYILATHAL
|
2911006WL024119
|
MYILATHAL
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
MYILATHAL
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-002-002/258
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220616407
|
18/07/2022
|
SABAREESWARI
|
2911006WL024115
|
SABAREESWARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SABAREESWARI
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-002-002/555
(ARTHANARIPALAYAM)
|
2911006000NRG23180720220617078
|
18/07/2022
|
MAYILATHAL
|
2911006WL024129
|
MAYILATHAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAYILATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|