|
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-11-006-007-007/824-A
(KALIAPURAM)
|
2911006000NRG23070520220169035
|
10/05/2022
|
Saranya
|
2911006WL006542
|
Saranya
|
00045
|
BARB0POLLAC
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-007-001/958
(KALIAPURAM)
|
2911006000NRG23070520220158753
|
10/05/2022
|
AYYAMMAL
|
2911006WL006141
|
AYYAMMAL
|
00078
|
CNRB0004372
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
AYYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-007-001/963
(KALIAPURAM)
|
2911006000NRG23070520220158755
|
10/05/2022
|
JOTHIMANI
|
2911006WL006141
|
JOTHIMANI
|
00078
|
CNRB0004372
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-007-007/925
(KALIAPURAM)
|
2911006000NRG23070520220169036
|
10/05/2022
|
UMADEVI
|
2911006WL006542
|
UMADEVI
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-007-007/513
(KALIAPURAM)
|
2911006000NRG23070520220167750
|
10/05/2022
|
VALLIYAMMAL
|
2911006WL006493
|
VALLIYAMMAL
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLIYAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-007-008/846
(KALIAPURAM)
|
2911006000NRG23070520220167786
|
10/05/2022
|
ASIYAJOTHY
|
2911006WL006493
|
ASIYAJOTHY
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
ASIYAJOTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-007-007/904
(KALIAPURAM)
|
2911006000NRG23070520220167776
|
10/05/2022
|
SELVI
|
2911006WL006493
|
SELVI
|
00415
|
SBIN0002194
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
ANAIMALAI
|
TN-11-006-007-011/943
(KALIAPURAM)
|
2911006000NRG23070520220168833
|
10/05/2022
|
ARUSAMI
|
2911006WL006523
|
ARUSAMI
|
00437
|
TMBL0000374
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-007-001/692
(KALIAPURAM)
|
2911006000NRG23070520220158748
|
10/05/2022
|
MYILATHAL
|
2911006WL006141
|
MYILATHAL
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
MYILATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-007-001/835
(KALIAPURAM)
|
2911006000NRG23070520220158749
|
10/05/2022
|
KALEESWARI
|
2911006WL006141
|
KALEESWARI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALEESWARI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-007-001/839
(KALIAPURAM)
|
2911006000NRG23070520220158750
|
10/05/2022
|
MYLATHAL
|
2911006WL006141
|
MYLATHAL
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
MYLATHAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-007-001/844
(KALIAPURAM)
|
2911006000NRG23070520220158751
|
10/05/2022
|
PAPPAL
|
2911006WL006141
|
PAPPAL
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-007-001/956
(KALIAPURAM)
|
2911006000NRG23070520220158752
|
10/05/2022
|
GOWTHAMI
|
2911006WL006141
|
GOWTHAMI
|
00468
|
UBIN0915068
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOWTHAMI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-007-001/959
(KALIAPURAM)
|
2911006000NRG23070520220158754
|
10/05/2022
|
KAVITHA
|
2911006WL006141
|
KAVITHA
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-007-003/1019
(KALIAPURAM)
|
2911006000NRG23070520220167729
|
10/05/2022
|
THANGAMANI
|
2911006WL006493
|
THANGAMANI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAMANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-007-003/858
(KALIAPURAM)
|
2911006000NRG23070520220167730
|
10/05/2022
|
KAEESWARI
|
2911006WL006493
|
KAEESWARI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAEESWARI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-007-007/105
(KALIAPURAM)
|
2911006000NRG23070520220167731
|
10/05/2022
|
BALAMANI
|
2911006WL006493
|
BALAMANI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-007-007/116
(KALIAPURAM)
|
2911006000NRG23070520220167733
|
10/05/2022
|
KARUPPATHAL
|
2911006WL006493
|
KARUPPATHAL
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPPATHAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-007-007/144
(KALIAPURAM)
|
2911006000NRG23070520220158758
|
10/05/2022
|
KITTATHAL
|
2911006WL006141
|
KITTATHAL
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
KITTATHAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-007-007/145
(KALIAPURAM)
|
2911006000NRG23070520220158759
|
10/05/2022
|
KANAGASABAPATHY
|
2911006WL006141
|
KANAGASABAPATHY
|
00468
|
UBIN0915068
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGASABAPATHY
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-007-007/209
(KALIAPURAM)
|
2911006000NRG23070520220169034
|
10/05/2022
|
RANI
|
2911006WL006542
|
RANI
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-007-007/474
(KALIAPURAM)
|
2911006000NRG23070520220167746
|
10/05/2022
|
PAPPATHI
|
2911006WL006493
|
PAPPATHI
|
00468
|
UBIN0915068
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPATHI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-007-007/54
(KALIAPURAM)
|
2911006000NRG23070520220167753
|
10/05/2022
|
MARAKATHAM
|
2911006WL006493
|
MARAKATHAM
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARAKATHAM
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-007-007/557
(KALIAPURAM)
|
2911006000NRG23070520220167754
|
10/05/2022
|
CHELLAMMAL N
|
2911006WL006493
|
CHELLAMMAL N
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELLAMMAL N
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-007-007/569
(KALIAPURAM)
|
2911006000NRG23070520220158773
|
10/05/2022
|
SIVABHAGYAM
|
2911006WL006141
|
SIVABHAGYAM
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVABHAGYAM
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-007-007/596
(KALIAPURAM)
|
2911006000NRG23070520220167759
|
10/05/2022
|
KANNIYAMMAL
|
2911006WL006493
|
KANNIYAMMAL
|
00468
|
UBIN0915068
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNIYAMMAL
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-007-007/612
(KALIAPURAM)
|
2911006000NRG23070520220167760
|
10/05/2022
|
BALAMANI
|
2911006WL006493
|
BALAMANI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAMANI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-007-007/668
(KALIAPURAM)
|
2911006000NRG23070520220167764
|
10/05/2022
|
KALIAMMAL
|
2911006WL006493
|
KALIAMMAL
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIAMMAL
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-007-007/673-A
(KALIAPURAM)
|
2911006000NRG23070520220167765
|
10/05/2022
|
Dhanalakshmi
|
2911006WL006493
|
Dhanalakshmi
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-007-007/725
(KALIAPURAM)
|
2911006000NRG23070520220167767
|
10/05/2022
|
JAYALAKSHMI
|
2911006WL006493
|
JAYALAKSHMI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYALAKSHMI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-007-007/82
(KALIAPURAM)
|
2911006000NRG23070520220167773
|
10/05/2022
|
DEIVATHAL
|
2911006WL006493
|
DEIVATHAL
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEIVATHAL
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-007-007/954
(KALIAPURAM)
|
2911006000NRG23070520220158778
|
10/05/2022
|
BABY
|
2911006WL006141
|
BABY
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
BABY
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-007-008/687
(KALIAPURAM)
|
2911006000NRG23070520220167778
|
10/05/2022
|
LAKSHMI
|
2911006WL006493
|
LAKSHMI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-007-008/696
(KALIAPURAM)
|
2911006000NRG23070520220167779
|
10/05/2022
|
AMARAVATHI
|
2911006WL006493
|
AMARAVATHI
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMARAVATHI
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-007-008/722
(KALIAPURAM)
|
2911006000NRG23070520220167780
|
10/05/2022
|
MANICKAM
|
2911006WL006493
|
MANICKAM
|
00468
|
UBIN0915068
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANICKAM
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-007-008/811
(KALIAPURAM)
|
2911006000NRG23070520220167781
|
10/05/2022
|
THILAKAWATHY
|
2911006WL006493
|
THILAKAWATHY
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
THILAKAWATHY
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-007-008/829
(KALIAPURAM)
|
2911006000NRG23070520220167782
|
10/05/2022
|
RANJITHAM
|
2911006WL006493
|
RANJITHAM
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANJITHAM
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-007-008/830
(KALIAPURAM)
|
2911006000NRG23070520220167783
|
10/05/2022
|
ANNAMMAL
|
2911006WL006493
|
ANNAMMAL
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNAMMAL
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-007-008/832
(KALIAPURAM)
|
2911006000NRG23070520220167784
|
10/05/2022
|
SARASWATHI
|
2911006WL006493
|
SARASWATHI
|
00468
|
UBIN0915068
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-007-008/845
(KALIAPURAM)
|
2911006000NRG23070520220167785
|
10/05/2022
|
POONGODI
|
2911006WL006493
|
POONGODI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGODI
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-007-008/850
(KALIAPURAM)
|
2911006000NRG23070520220168847
|
10/05/2022
|
SUTHA
|
2911006WL006529
|
SUTHA
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUTHA
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-007-008/907
(KALIAPURAM)
|
2911006000NRG23070520220168848
|
10/05/2022
|
KARPAGAM
|
2911006WL006529
|
KARPAGAM
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARPAGAM
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-007-008/908
(KALIAPURAM)
|
2911006000NRG23070520220168849
|
10/05/2022
|
PONMOZHLI
|
2911006WL006529
|
PONMOZHLI
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONMOZHLI
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-007-008/910
(KALIAPURAM)
|
2911006000NRG23070520220168850
|
10/05/2022
|
DHARANI
|
2911006WL006529
|
DHARANI
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37965
|
37965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|