|
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-11-006-006-008/1120
(KAMBALAPATTI)
|
2911006000NRG23170920220975434
|
19/09/2022
|
Sivakami
|
2911006WL040534
|
Sivakami
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivakami
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-008/1294
(KAMBALAPATTI)
|
2911006000NRG23170920220975436
|
19/09/2022
|
KANNIYAMMAL
|
2911006WL040534
|
KANNIYAMMAL
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-008/1295
(KAMBALAPATTI)
|
2911006000NRG23170920220975463
|
19/09/2022
|
MEENATCHI
|
2911006WL040536
|
MEENATCHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/1064-A
(KAMBALAPATTI)
|
2911006000NRG23170920220975428
|
19/09/2022
|
Renuka
|
2911006WL040534
|
Renuka
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Renuka
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/236
(KAMBALAPATTI)
|
2911006000NRG23170920220975439
|
19/09/2022
|
MANI
|
2911006WL040535
|
MANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/241
(KAMBALAPATTI)
|
2911006000NRG23170920220975440
|
19/09/2022
|
KRISHNAVAENI
|
2911006WL040535
|
KRISHNAVAENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
KRISHNAVAENI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/257
(KAMBALAPATTI)
|
2911006000NRG23170920220975471
|
19/09/2022
|
RANGAMMAL
|
2911006WL040537
|
RANGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANGAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/261
(KAMBALAPATTI)
|
2911006000NRG23170920220975442
|
19/09/2022
|
SIVAKAMI
|
2911006WL040535
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SIVAKAMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/267
(KAMBALAPATTI)
|
2911006000NRG23170920220975474
|
19/09/2022
|
RANGANAYAGI
|
2911006WL040537
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANGANAYAGI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/272
(KAMBALAPATTI)
|
2911006000NRG23170920220975475
|
19/09/2022
|
MASILAMANI
|
2911006WL040537
|
MASILAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MASILAMANI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/576
(KAMBALAPATTI)
|
2911006000NRG23170920220975447
|
19/09/2022
|
CHINNAPPAN
|
2911006WL040535
|
CHINNAPPAN
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHINNAPPAN
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/626
(KAMBALAPATTI)
|
2911006000NRG23170920220975454
|
19/09/2022
|
VALLIYAMMAL
|
2911006WL040536
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
VALLIYAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/775
(KAMBALAPATTI)
|
2911006000NRG23170920220975452
|
19/09/2022
|
MARIYAMMAL
|
2911006WL040535
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MARIYAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/805
(KAMBALAPATTI)
|
2911006000NRG23170920220975455
|
19/09/2022
|
Radhamani
|
2911006WL040536
|
Radhamani
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radhamani
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/90
(KAMBALAPATTI)
|
2911006000NRG23170920220975420
|
19/09/2022
|
SARASAWATHY M
|
2911006WL040532
|
SARASAWATHY M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARASAWATHY M
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-007/1162
(KAMBALAPATTI)
|
2911006000NRG23170920220975456
|
19/09/2022
|
Ankiyammal
|
2911006WL040536
|
Ankiyammal
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ankiyammal
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-007/1173
(KAMBALAPATTI)
|
2911006000NRG23170920220975424
|
19/09/2022
|
Vallinayagam
|
2911006WL040533
|
Vallinayagam
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vallinayagam
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-007/1174
(KAMBALAPATTI)
|
2911006000NRG23170920220975457
|
19/09/2022
|
Vallinayagam
|
2911006WL040536
|
Vallinayagam
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vallinayagam
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-007/1210
(KAMBALAPATTI)
|
2911006000NRG23170920220975432
|
19/09/2022
|
RANGAMMAL
|
2911006WL040534
|
RANGAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANGAMMAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-007/1335
(KAMBALAPATTI)
|
2911006000NRG23170920220975425
|
19/09/2022
|
BABU
|
2911006WL040533
|
BABU
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
BABU
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-008/1045-A
(KAMBALAPATTI)
|
2911006000NRG23170920220975478
|
19/09/2022
|
Lakshmi
|
2911006WL040537
|
Lakshmi
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-008/1056-A
(KAMBALAPATTI)
|
2911006000NRG23170920220975479
|
19/09/2022
|
kamalam
|
2911006WL040537
|
kamalam
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
kamalam
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-008/1079
(KAMBALAPATTI)
|
2911006000NRG23170920220975480
|
19/09/2022
|
NAYAGA
|
2911006WL040537
|
NAYAGA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
NAYAGA
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-008/1080
(KAMBALAPATTI)
|
2911006000NRG23170920220975481
|
19/09/2022
|
SARASWATHI
|
2911006WL040537
|
SARASWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARASWATHI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-008/1084
(KAMBALAPATTI)
|
2911006000NRG23170920220975458
|
19/09/2022
|
KRISHNAVENI
|
2911006WL040536
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
KRISHNAVENI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-008/1087
(KAMBALAPATTI)
|
2911006000NRG23170920220975482
|
19/09/2022
|
NAGARATHINAM
|
2911006WL040537
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
NAGARATHINAM
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-008/1119-A
(KAMBALAPATTI)
|
2911006000NRG23170920220975433
|
19/09/2022
|
Nallammal
|
2911006WL040534
|
Nallammal
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nallammal
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-008/1121
(KAMBALAPATTI)
|
2911006000NRG23170920220975459
|
19/09/2022
|
Karthigai selvi
|
2911006WL040536
|
Karthigai selvi
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karthigai selvi
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-008/1129
(KAMBALAPATTI)
|
2911006000NRG23170920220975460
|
19/09/2022
|
Manimegalai
|
2911006WL040536
|
Manimegalai
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manimegalai
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-008/1164
(KAMBALAPATTI)
|
2911006000NRG23170920220975483
|
19/09/2022
|
PAPPATHI
|
2911006WL040537
|
PAPPATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
PAPPATHI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-006-008/1215
(KAMBALAPATTI)
|
2911006000NRG23170920220975435
|
19/09/2022
|
MAHESWARI
|
2911006WL040534
|
MAHESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHESWARI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-008/1218
(KAMBALAPATTI)
|
2911006000NRG23170920220975461
|
19/09/2022
|
GEETHA
|
2911006WL040536
|
GEETHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
GEETHA
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-006-008/1263
(KAMBALAPATTI)
|
2911006000NRG23170920220975453
|
19/09/2022
|
MAHALAKSHMI
|
2911006WL040535
|
MAHALAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHALAKSHMI
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-008/1293
(KAMBALAPATTI)
|
2911006000NRG23170920220975462
|
19/09/2022
|
MYLATHAL
|
2911006WL040536
|
MYLATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
MYLATHAL
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-008/1346
(KAMBALAPATTI)
|
2911006000NRG23170920220975422
|
19/09/2022
|
SANGEETHA
|
2911006WL040532
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANGEETHA
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-008/1347
(KAMBALAPATTI)
|
2911006000NRG23170920220975423
|
19/09/2022
|
JOTHILAKSHMI
|
2911006WL040532
|
JOTHILAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
JOTHILAKSHMI
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-008/1351
(KAMBALAPATTI)
|
2911006000NRG23170920220975484
|
19/09/2022
|
UMADEVI
|
2911006WL040537
|
UMADEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
UMADEVI
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-008/1353
(KAMBALAPATTI)
|
2911006000NRG23170920220975437
|
19/09/2022
|
VELUMANI
|
2911006WL040534
|
VELUMANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
VELUMANI
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-008/1355
(KAMBALAPATTI)
|
2911006000NRG23170920220975464
|
19/09/2022
|
ROSEMERI
|
2911006WL040536
|
ROSEMERI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
ROSEMERI
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-008/905
(KAMBALAPATTI)
|
2911006000NRG23170920220975467
|
19/09/2022
|
MANI
|
2911006WL040536
|
MANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANI
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-008/976
(KAMBALAPATTI)
|
2911006000NRG23170920220975468
|
19/09/2022
|
BAKKIYAM
|
2911006WL040536
|
BAKKIYAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
BAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35500
|
35500
|
|
|
|
|
|
|
|
|
42
|
ANAIMALAI
|
TN-11-006-006-007/1074-A
(KAMBALAPATTI)
|
2911006000NRG23170920220975421
|
19/09/2022
|
BUWANESWARI
|
2911006WL040532
|
BUWANESWARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
BUWANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39750
|
39750
|
|
|
|
|
|
|
|