|
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)
|
2911006000NRG23160420220049879
|
18/04/2022
|
VASANTHAMANI
|
2911006WL002038
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
VASANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/13-A
(JALLIPATTI)
|
2911006000NRG23160420220049880
|
18/04/2022
|
KITTAMMAL
|
2911006WL002038
|
KITTAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
KITTAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/21-A
(JALLIPATTI)
|
2911006000NRG23160420220049883
|
18/04/2022
|
ARUKKANI
|
2911006WL002038
|
ARUKKANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520779
|
|
ARUKKANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/225
(JALLIPATTI)
|
2911006000NRG23160420220049886
|
18/04/2022
|
MANGALAGOWRI
|
2911006WL002038
|
MANGALAGOWRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANGALAGOWRI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/339
(JALLIPATTI)
|
2911006000NRG23160420220049890
|
18/04/2022
|
RAJESHWARI G
|
2911006WL002038
|
RAJESHWARI G
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJESHWARI G
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/35-A
(JALLIPATTI)
|
2911006000NRG23160420220049891
|
18/04/2022
|
CHINGARI
|
2911006WL002038
|
CHINGARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHINGARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23160420220049893
|
18/04/2022
|
MALLIKA
|
2911006WL002038
|
MALLIKA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALLIKA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/522
(JALLIPATTI)
|
2911006000NRG23160420220049908
|
18/04/2022
|
MEENATCHI
|
2911006WL002038
|
MEENATCHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENATCHI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/536
(JALLIPATTI)
|
2911006000NRG23160420220049910
|
18/04/2022
|
SELVI
|
2911006WL002038
|
SELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/552
(JALLIPATTI)
|
2911006000NRG23160420220049914
|
18/04/2022
|
GOMATHI
|
2911006WL002038
|
GOMATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOMATHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/608
(JALLIPATTI)
|
2911006000NRG23160420220049919
|
18/04/2022
|
SARASWATHY
|
2911006WL002038
|
SARASWATHY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARASWATHY
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/618
(JALLIPATTI)
|
2911006000NRG23160420220049920
|
18/04/2022
|
SARASWATHI
|
2911006WL002038
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARASWATHI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/681
(JALLIPATTI)
|
2911006000NRG23160420220049925
|
18/04/2022
|
PRIYANKA
|
2911006WL002038
|
PRIYANKA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRIYANKA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/707
(JALLIPATTI)
|
2911006000NRG23160420220049927
|
18/04/2022
|
SANTHI
|
2911006WL002038
|
SANTHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/753
(JALLIPATTI)
|
2911006000NRG23160420220049928
|
18/04/2022
|
RAJAMMAL
|
2911006WL002038
|
RAJAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/771
(JALLIPATTI)
|
2911006000NRG23160420220049930
|
18/04/2022
|
VEERAMMAL
|
2911006WL002038
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
VEERAMMAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/782
(JALLIPATTI)
|
2911006000NRG23160420220049931
|
18/04/2022
|
PATTEESWARI
|
2911006WL002038
|
PATTEESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
PATTEESWARI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/79
(JALLIPATTI)
|
2911006000NRG23160420220049932
|
18/04/2022
|
GOMATHI
|
2911006WL002038
|
GOMATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOMATHI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/801
(JALLIPATTI)
|
2911006000NRG23160420220049933
|
18/04/2022
|
REENA
|
2911006WL002038
|
REENA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520779
|
|
REENA
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23160420220049934
|
18/04/2022
|
MURUGESHWARI
|
2911006WL002038
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGESHWARI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/809
(JALLIPATTI)
|
2911006000NRG23160420220049935
|
18/04/2022
|
SARASWATHI
|
2911006WL002038
|
SARASWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARASWATHI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/813
(JALLIPATTI)
|
2911006000NRG23160420220049936
|
18/04/2022
|
S.CHITRA
|
2911006WL002038
|
S.CHITRA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
S.CHITRA
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23160420220049937
|
18/04/2022
|
MAYILATHAL
|
2911006WL002038
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAYILATHAL
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/82
(JALLIPATTI)
|
2911006000NRG23160420220049938
|
18/04/2022
|
JAYABHARATHI
|
2911006WL002038
|
JAYABHARATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAYABHARATHI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23160420220049939
|
18/04/2022
|
BARATHI
|
2911006WL002038
|
BARATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Rejected
|
12/05/2022
|
|
017520779
|
No Such Account
|
|
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/9-A
(JALLIPATTI)
|
2911006000NRG23160420220049940
|
18/04/2022
|
VELAAL
|
2911006WL002038
|
VELAAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
VELAAL
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/92
(JALLIPATTI)
|
2911006000NRG23160420220049941
|
18/04/2022
|
SAROJINI
|
2911006WL002038
|
SAROJINI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAROJINI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/96
(JALLIPATTI)
|
2911006000NRG23160420220049943
|
18/04/2022
|
KALEESWARI
|
2911006WL002038
|
KALEESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|