|
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-11-006-006-007/1359
(KAMBALAPATTI)
|
2911006000NRG23101020221075398
|
10/10/2022
|
AMIRTHAVALLI
|
2911006WL045063
|
AMIRTHAVALLI
|
00078
|
CNRB0001228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
AMIRTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/971
(PETHANAICKENUR)
|
2911006000NRG23101020221075447
|
10/10/2022
|
MAHESWARI
|
2911006WL045067
|
MAHESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857944
|
|
MAHESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1014
(PETHANAICKENUR)
|
2911006000NRG23101020221075428
|
10/10/2022
|
MURUGATHAL
|
2911006WL045066
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857944
|
|
MURUGATHAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1034-A
(PETHANAICKENUR)
|
2911006000NRG23101020221075538
|
10/10/2022
|
Veerammal
|
2911006WL045073
|
Veerammal
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veerammal
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1037-A
(PETHANAICKENUR)
|
2911006000NRG23101020221075448
|
10/10/2022
|
Padmavathy
|
2911006WL045067
|
Padmavathy
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Padmavathy
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/1085
(PETHANAICKENUR)
|
2911006000NRG23101020221075539
|
10/10/2022
|
Saraswathi
|
2911006WL045073
|
Saraswathi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saraswathi
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/1086
(PETHANAICKENUR)
|
2911006000NRG23101020221075540
|
10/10/2022
|
Karuppi
|
2911006WL045073
|
Karuppi
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karuppi
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/1090
(PETHANAICKENUR)
|
2911006000NRG23101020221075429
|
10/10/2022
|
Velammal
|
2911006WL045066
|
Velammal
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857944
|
|
Velammal
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/1092
(PETHANAICKENUR)
|
2911006000NRG23101020221075541
|
10/10/2022
|
Angaleswari
|
2911006WL045073
|
Angaleswari
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
Angaleswari
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/1093
(PETHANAICKENUR)
|
2911006000NRG23101020221075430
|
10/10/2022
|
Rangammal
|
2911006WL045066
|
Rangammal
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rangammal
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/1106
(PETHANAICKENUR)
|
2911006000NRG23101020221075431
|
10/10/2022
|
GOKILA
|
2911006WL045066
|
GOKILA
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857944
|
|
GOKILA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/1130
(PETHANAICKENUR)
|
2911006000NRG23101020221075449
|
10/10/2022
|
UMANANTHINI
|
2911006WL045067
|
UMANANTHINI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
UMANANTHINI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/1138
(PETHANAICKENUR)
|
2911006000NRG23101020221075346
|
10/10/2022
|
SIVAKAMIYAMMAL
|
2911006WL045061
|
SIVAKAMIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SIVAKAMIYAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/1145
(PETHANAICKENUR)
|
2911006000NRG23101020221075542
|
10/10/2022
|
DAIVANAI
|
2911006WL045073
|
DAIVANAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
DAIVANAI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-011-002/1248
(PETHANAICKENUR)
|
2911006000NRG23101020221075543
|
10/10/2022
|
MARIYAMMAL
|
2911006WL045073
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
MARIYAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-011-002/854
(PETHANAICKENUR)
|
2911006000NRG23101020221075544
|
10/10/2022
|
RAMATHAL
|
2911006WL045073
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAMATHAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-011-002/974
(PETHANAICKENUR)
|
2911006000NRG23101020221075545
|
10/10/2022
|
GOKILA
|
2911006WL045073
|
GOKILA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
GOKILA
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-011-002/977
(PETHANAICKENUR)
|
2911006000NRG23101020221075547
|
10/10/2022
|
SAKUNTHALA
|
2911006WL045073
|
SAKUNTHALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
SAKUNTHALA
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23101020221075452
|
10/10/2022
|
Citraveni
|
2911006WL045067
|
Citraveni
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Citraveni
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-011-002/998-A
(PETHANAICKENUR)
|
2911006000NRG23101020221075548
|
10/10/2022
|
Lakshmi
|
2911006WL045073
|
Lakshmi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/1052-A
(PETHANAICKENUR)
|
2911006000NRG23101020221075453
|
10/10/2022
|
Annammal
|
2911006WL045067
|
Annammal
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Annammal
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/1104
(PETHANAICKENUR)
|
2911006000NRG23101020221075335
|
10/10/2022
|
CHINTHAMANI
|
2911006WL045060
|
CHINTHAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
CHINTHAMANI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/1231
(PETHANAICKENUR)
|
2911006000NRG23101020221075336
|
10/10/2022
|
RATHA
|
2911006WL045060
|
RATHA
|
00078
|
CNRB0001619
|
250
|
250
|
Rejected
|
18/10/2022
|
|
035857944
|
No Such Account
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/367
(PETHANAICKENUR)
|
2911006000NRG23101020221075436
|
10/10/2022
|
JOTHIMANI
|
2911006WL045066
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857944
|
|
JOTHIMANI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/372
(PETHANAICKENUR)
|
2911006000NRG23101020221075437
|
10/10/2022
|
ESWARI
|
2911006WL045066
|
ESWARI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857944
|
|
ESWARI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/415
(PETHANAICKENUR)
|
2911006000NRG23101020221075553
|
10/10/2022
|
JEYAPRIYA
|
2911006WL045073
|
JEYAPRIYA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
JEYAPRIYA
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/431
(PETHANAICKENUR)
|
2911006000NRG23101020221075354
|
10/10/2022
|
SARASWATHI
|
2911006WL045061
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/473
(PETHANAICKENUR)
|
2911006000NRG23101020221075554
|
10/10/2022
|
SELVI
|
2911006WL045073
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELVI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/536
(PETHANAICKENUR)
|
2911006000NRG23101020221075459
|
10/10/2022
|
NAGAMANIKKAM
|
2911006WL045067
|
NAGAMANIKKAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
NAGAMANIKKAM
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/599
(PETHANAICKENUR)
|
2911006000NRG23101020221075441
|
10/10/2022
|
ARUKKANI
|
2911006WL045066
|
ARUKKANI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857944
|
|
ARUKKANI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/804
(PETHANAICKENUR)
|
2911006000NRG23101020221075342
|
10/10/2022
|
JOTHIMANI
|
2911006WL045060
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
JOTHIMANI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/804
(PETHANAICKENUR)
|
2911006000NRG23101020221075343
|
10/10/2022
|
Radhamani Jothimani
|
2911006WL045060
|
Radhamani Jothimani
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Radhamani Jothimani
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/874
(PETHANAICKENUR)
|
2911006000NRG23101020221075344
|
10/10/2022
|
MYLSAMY
|
2911006WL045060
|
MYLSAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MYLSAMY
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/89
(PETHANAICKENUR)
|
2911006000NRG23101020221075345
|
10/10/2022
|
ARATHAL S
|
2911006WL045060
|
ARATHAL S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
ARATHAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
35
|
ANAIMALAI
|
TN-11-006-006-008/1120
(KAMBALAPATTI)
|
2911006000NRG23101020221075407
|
10/10/2022
|
Sivakami
|
2911006WL045064
|
Sivakami
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sivakami
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-008/1294
(KAMBALAPATTI)
|
2911006000NRG23101020221075410
|
10/10/2022
|
KANNIYAMMAL
|
2911006WL045064
|
KANNIYAMMAL
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/1236
(PETHANAICKENUR)
|
2911006000NRG23101020221075454
|
10/10/2022
|
SARASWATHI K
|
2911006WL045067
|
SARASWATHI K
|
00177
|
IOBA0003763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/1064-A
(KAMBALAPATTI)
|
2911006000NRG23101020221075400
|
10/10/2022
|
Renuka
|
2911006WL045064
|
Renuka
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Renuka
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/125
(KAMBALAPATTI)
|
2911006000NRG23101020221075385
|
10/10/2022
|
SELVI
|
2911006WL045063
|
SELVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELVI
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-007/1152
(KAMBALAPATTI)
|
2911006000NRG23101020221075394
|
10/10/2022
|
Karupathal
|
2911006WL045063
|
Karupathal
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karupathal
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-007/1210
(KAMBALAPATTI)
|
2911006000NRG23101020221075405
|
10/10/2022
|
RANGAMMAL
|
2911006WL045064
|
RANGAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
RANGAMMAL
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-006-007/1227
(KAMBALAPATTI)
|
2911006000NRG23101020221075395
|
10/10/2022
|
SANTHIYAVALLI
|
2911006WL045063
|
SANTHIYAVALLI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SANTHIYAVALLI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-006-007/1228
(KAMBALAPATTI)
|
2911006000NRG23101020221075396
|
10/10/2022
|
MEENATCHI
|
2911006WL045063
|
MEENATCHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MEENATCHI
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-006-007/1233
(KAMBALAPATTI)
|
2911006000NRG23101020221075397
|
10/10/2022
|
RATHIDEVI
|
2911006WL045063
|
RATHIDEVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
RATHIDEVI
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-006-008/1119-A
(KAMBALAPATTI)
|
2911006000NRG23101020221075406
|
10/10/2022
|
Nallammal
|
2911006WL045064
|
Nallammal
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nallammal
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-006-008/1168
(KAMBALAPATTI)
|
2911006000NRG23101020221075408
|
10/10/2022
|
SELLATHAL
|
2911006WL045064
|
SELLATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELLATHAL
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-006-008/1215
(KAMBALAPATTI)
|
2911006000NRG23101020221075409
|
10/10/2022
|
MAHESWARI
|
2911006WL045064
|
MAHESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MAHESWARI
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-006-008/1347
(KAMBALAPATTI)
|
2911006000NRG23101020221075399
|
10/10/2022
|
JOTHILAKSHMI
|
2911006WL045063
|
JOTHILAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
JOTHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40720
|
40720
|
|
|
|
|
|
|
|