|
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-11-006-005-005/113
(JALLIPATTI)
|
2911006000NRG23150820220788632
|
16/08/2022
|
VASANTHAMANI
|
2911006WL031615
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/134
(JALLIPATTI)
|
2911006000NRG23150820220788634
|
16/08/2022
|
SRIDEVI
|
2911006WL031615
|
SRIDEVI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRIDEVI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/207
(JALLIPATTI)
|
2911006000NRG23150820220788635
|
16/08/2022
|
BAGAVATHI
|
2911006WL031615
|
BAGAVATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAGAVATHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/30-A
(JALLIPATTI)
|
2911006000NRG23150820220788641
|
16/08/2022
|
MUTHULAKSHMI
|
2911006WL031615
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/339
(JALLIPATTI)
|
2911006000NRG23150820220788645
|
16/08/2022
|
RAJESHWARI G
|
2911006WL031615
|
RAJESHWARI G
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI G
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23150820220788646
|
16/08/2022
|
MALLIKA
|
2911006WL031615
|
MALLIKA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/462
(JALLIPATTI)
|
2911006000NRG23150820220788651
|
16/08/2022
|
DHANALAKSHMI
|
2911006WL031615
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/470
(JALLIPATTI)
|
2911006000NRG23150820220788654
|
16/08/2022
|
KARUPPATHAL
|
2911006WL031615
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPPATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/536
(JALLIPATTI)
|
2911006000NRG23150820220788659
|
16/08/2022
|
SELVI
|
2911006WL031615
|
SELVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/594
(JALLIPATTI)
|
2911006000NRG23150820220788667
|
16/08/2022
|
LAKSHMI
|
2911006WL031615
|
LAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/604
(JALLIPATTI)
|
2911006000NRG23150820220788668
|
16/08/2022
|
PANJAVARNAM
|
2911006WL031615
|
PANJAVARNAM
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANJAVARNAM
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/671
(JALLIPATTI)
|
2911006000NRG23150820220788672
|
16/08/2022
|
LAKSHMI
|
2911006WL031615
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/681
(JALLIPATTI)
|
2911006000NRG23150820220788673
|
16/08/2022
|
PRIYANKA
|
2911006WL031615
|
PRIYANKA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYANKA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/70
(JALLIPATTI)
|
2911006000NRG23150820220788675
|
16/08/2022
|
LAKSHMI
|
2911006WL031615
|
LAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/707
(JALLIPATTI)
|
2911006000NRG23150820220788677
|
16/08/2022
|
SANTHI
|
2911006WL031615
|
SANTHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/714
(JALLIPATTI)
|
2911006000NRG23150820220788679
|
16/08/2022
|
MALLIGA
|
2911006WL031615
|
MALLIGA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/753
(JALLIPATTI)
|
2911006000NRG23150820220788680
|
16/08/2022
|
RAJAMMAL
|
2911006WL031615
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/754
(JALLIPATTI)
|
2911006000NRG23150820220788681
|
16/08/2022
|
LAKSHMI
|
2911006WL031615
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/766
(JALLIPATTI)
|
2911006000NRG23150820220788682
|
16/08/2022
|
RANI
|
2911006WL031615
|
RANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/782
(JALLIPATTI)
|
2911006000NRG23150820220788684
|
16/08/2022
|
PATTEESWARI
|
2911006WL031615
|
PATTEESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PATTEESWARI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/79
(JALLIPATTI)
|
2911006000NRG23150820220788685
|
16/08/2022
|
GOMATHI
|
2911006WL031615
|
GOMATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/801
(JALLIPATTI)
|
2911006000NRG23150820220788686
|
16/08/2022
|
REENA
|
2911006WL031615
|
REENA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
REENA
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/803
(JALLIPATTI)
|
2911006000NRG23150820220788687
|
16/08/2022
|
NACHIMUTHU
|
2911006WL031615
|
NACHIMUTHU
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
NACHIMUTHU
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23150820220788688
|
16/08/2022
|
MURUGESHWARI
|
2911006WL031615
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESHWARI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23150820220788689
|
16/08/2022
|
MAYILATHAL
|
2911006WL031615
|
MAYILATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAYILATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/572
(JALLIPATTI)
|
2911006000NRG23150820220788664
|
16/08/2022
|
DEVIMEENATCHI
|
2911006WL031615
|
DEVIMEENATCHI
|
00437
|
TMBL0000374
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVIMEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|