|
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-11-006-007-003/1026
(KALIAPURAM)
|
2911006000NRG23011120221174625
|
01/11/2022
|
AZHAGURANI N
|
2911006WL049379
|
AZHAGURANI N
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AZHAGURANI N
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-007-003/854
(KALIAPURAM)
|
2911006000NRG23011120221174628
|
01/11/2022
|
PARWATHI
|
2911006WL049379
|
PARWATHI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARWATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-007-003/863
(KALIAPURAM)
|
2911006000NRG23011120221174632
|
01/11/2022
|
SINDHUJA
|
2911006WL049379
|
SINDHUJA
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
SINDHUJA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-007-003/935
(KALIAPURAM)
|
2911006000NRG23011120221174642
|
01/11/2022
|
KALEESWARI
|
2911006WL049379
|
KALEESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALEESWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-007-003/970
(KALIAPURAM)
|
2911006000NRG23011120221174644
|
01/11/2022
|
KALEESWARI
|
2911006WL049379
|
KALEESWARI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALEESWARI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-007-003/986
(KALIAPURAM)
|
2911006000NRG23011120221174645
|
01/11/2022
|
NANDHINI
|
2911006WL049379
|
NANDHINI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-007-003/1010
(KALIAPURAM)
|
2911006000NRG23011120221174619
|
01/11/2022
|
MANIMEGALAI
|
2911006WL049379
|
MANIMEGALAI
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIMEGALAI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-007-003/1011
(KALIAPURAM)
|
2911006000NRG23011120221174620
|
01/11/2022
|
LAKSHMI
|
2911006WL049379
|
LAKSHMI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-007-003/1012
(KALIAPURAM)
|
2911006000NRG23011120221174621
|
01/11/2022
|
CHITHRA
|
2911006WL049379
|
CHITHRA
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITHRA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-007-003/1013
(KALIAPURAM)
|
2911006000NRG23011120221174622
|
01/11/2022
|
MANJAMMAL
|
2911006WL049379
|
MANJAMMAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJAMMAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-007-003/1014
(KALIAPURAM)
|
2911006000NRG23011120221174623
|
01/11/2022
|
CHINNATHANGAL
|
2911006WL049379
|
CHINNATHANGAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNATHANGAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-007-003/1015
(KALIAPURAM)
|
2911006000NRG23011120221174624
|
01/11/2022
|
JOTHIMALAR
|
2911006WL049379
|
JOTHIMALAR
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHIMALAR
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-007-003/1029
(KALIAPURAM)
|
2911006000NRG23011120221174626
|
01/11/2022
|
MARIYAMMAL
|
2911006WL049379
|
MARIYAMMAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIYAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-007-003/814
(KALIAPURAM)
|
2911006000NRG23011120221174627
|
01/11/2022
|
VEERAMMAL
|
2911006WL049379
|
VEERAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-007-003/858
(KALIAPURAM)
|
2911006000NRG23011120221174629
|
01/11/2022
|
KAEESWARI
|
2911006WL049379
|
KAEESWARI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAEESWARI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-007-003/860
(KALIAPURAM)
|
2911006000NRG23011120221174630
|
01/11/2022
|
AMARAWATHI
|
2911006WL049379
|
AMARAWATHI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMARAWATHI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-007-003/861
(KALIAPURAM)
|
2911006000NRG23011120221174631
|
01/11/2022
|
MARIYAMMAL
|
2911006WL049379
|
MARIYAMMAL
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIYAMMAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-007-003/868
(KALIAPURAM)
|
2911006000NRG23011120221174633
|
01/11/2022
|
SARASWATHY
|
2911006WL049379
|
SARASWATHY
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHY
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-007-003/871
(KALIAPURAM)
|
2911006000NRG23011120221174634
|
01/11/2022
|
AZHUKKAMMAL
|
2911006WL049379
|
AZHUKKAMMAL
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
AZHUKKAMMAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-007-003/884
(KALIAPURAM)
|
2911006000NRG23011120221174635
|
01/11/2022
|
LAKSHMI
|
2911006WL049379
|
LAKSHMI
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-007-003/885
(KALIAPURAM)
|
2911006000NRG23011120221174636
|
01/11/2022
|
BALAMMAL
|
2911006WL049379
|
BALAMMAL
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALAMMAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-007-003/886
(KALIAPURAM)
|
2911006000NRG23011120221174637
|
01/11/2022
|
PAPPATHY
|
2911006WL049379
|
PAPPATHY
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPPATHY
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-007-003/887
(KALIAPURAM)
|
2911006000NRG23011120221174638
|
01/11/2022
|
MEENATCHI
|
2911006WL049379
|
MEENATCHI
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENATCHI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-007-003/891
(KALIAPURAM)
|
2911006000NRG23011120221174639
|
01/11/2022
|
PAPPU
|
2911006WL049379
|
PAPPU
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPPU
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-007-003/901
(KALIAPURAM)
|
2911006000NRG23011120221174640
|
01/11/2022
|
LAKSHMI
|
2911006WL049379
|
LAKSHMI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-007-003/906
(KALIAPURAM)
|
2911006000NRG23011120221174641
|
01/11/2022
|
KAMALA
|
2911006WL049379
|
KAMALA
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMALA
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-007-003/968
(KALIAPURAM)
|
2911006000NRG23011120221174643
|
01/11/2022
|
GOKILA
|
2911006WL049379
|
GOKILA
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOKILA
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-007-003/990
(KALIAPURAM)
|
2911006000NRG23011120221174646
|
01/11/2022
|
AMMANI
|
2911006WL049379
|
AMMANI
|
00468
|
UBIN0915068
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMMANI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-007-007/303
(KALIAPURAM)
|
2911006000NRG23011120221174647
|
01/11/2022
|
CHINNATHAI
|
2911006WL049379
|
CHINNATHAI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNATHAI
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-007-007/304
(KALIAPURAM)
|
2911006000NRG23011120221174648
|
01/11/2022
|
MEENACHI
|
2911006WL049379
|
MEENACHI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENACHI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-007-007/380
(KALIAPURAM)
|
2911006000NRG23011120221174649
|
01/11/2022
|
SILAMBHAYI
|
2911006WL049379
|
SILAMBHAYI
|
00468
|
UBIN0915068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SILAMBHAYI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-007-008/907
(KALIAPURAM)
|
2911006000NRG23011120221174654
|
01/11/2022
|
KARPAGAM
|
2911006WL049380
|
KARPAGAM
|
00468
|
UBIN0915068
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|