|
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-11-006-006-006/280
(KAMBALAPATTI)
|
2911006000NRG23011120221175078
|
01/11/2022
|
INTHARANI
|
2911006WL049404
|
INTHARANI
|
00089
|
CBIN0284931
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
INTHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/275
(KAMBALAPATTI)
|
2911006000NRG23011120221175076
|
01/11/2022
|
PATTESWARI
|
2911006WL049404
|
PATTESWARI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
PATTESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/624
(KAMBALAPATTI)
|
2911006000NRG23011120221175083
|
01/11/2022
|
RANI
|
2911006WL049404
|
RANI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/744
(KAMBALAPATTI)
|
2911006000NRG23011120221175085
|
01/11/2022
|
VEERAMMAL P
|
2911006WL049404
|
VEERAMMAL P
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAMMAL P
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-007/1118
(KAMBALAPATTI)
|
2911006000NRG23011120221175087
|
01/11/2022
|
Umamaheswari
|
2911006WL049404
|
Umamaheswari
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
Umamaheswari
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-008/1040-A
(KAMBALAPATTI)
|
2911006000NRG23011120221175088
|
01/11/2022
|
Jeyalakshmi
|
2911006WL049404
|
Jeyalakshmi
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeyalakshmi
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-008/1042-A
(KAMBALAPATTI)
|
2911006000NRG23011120221175089
|
01/11/2022
|
Mahalakshmi
|
2911006WL049404
|
Mahalakshmi
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mahalakshmi
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-008/1075-A
(KAMBALAPATTI)
|
2911006000NRG23011120221175090
|
01/11/2022
|
Radha
|
2911006WL049404
|
Radha
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radha
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-008/1081
(KAMBALAPATTI)
|
2911006000NRG23011120221175091
|
01/11/2022
|
NAKAMMAL
|
2911006WL049404
|
NAKAMMAL
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAKAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-008/1087
(KAMBALAPATTI)
|
2911006000NRG23011120221175092
|
01/11/2022
|
NAGARATHINAM
|
2911006WL049404
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGARATHINAM
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-008/1090
(KAMBALAPATTI)
|
2911006000NRG23011120221175093
|
01/11/2022
|
AARAL
|
2911006WL049404
|
AARAL
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
AARAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-008/1154
(KAMBALAPATTI)
|
2911006000NRG23011120221175094
|
01/11/2022
|
KARUPPATHAL
|
2911006WL049404
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARUPPATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-008/1213
(KAMBALAPATTI)
|
2911006000NRG23011120221175095
|
01/11/2022
|
VELAMMAL
|
2911006WL049404
|
VELAMMAL
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
VELAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-008/1222
(KAMBALAPATTI)
|
2911006000NRG23011120221175096
|
01/11/2022
|
RATHINAM
|
2911006WL049404
|
RATHINAM
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
RATHINAM
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-008/1223
(KAMBALAPATTI)
|
2911006000NRG23011120221175097
|
01/11/2022
|
POOVATHAL
|
2911006WL049404
|
POOVATHAL
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
POOVATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-008/1269
(KAMBALAPATTI)
|
2911006000NRG23011120221175098
|
01/11/2022
|
PALANIYAMMAL
|
2911006WL049404
|
PALANIYAMMAL
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANIYAMMAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-008/1270
(KAMBALAPATTI)
|
2911006000NRG23011120221175099
|
01/11/2022
|
VANITHA
|
2911006WL049404
|
VANITHA
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
VANITHA
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-008/1290
(KAMBALAPATTI)
|
2911006000NRG23011120221175100
|
01/11/2022
|
SARASWATHI
|
2911006WL049404
|
SARASWATHI
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-008/1311
(KAMBALAPATTI)
|
2911006000NRG23011120221175101
|
01/11/2022
|
CHITHRA
|
2911006WL049404
|
CHITHRA
|
00415
|
SBIN0007635
|
255
|
255
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITHRA
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-008/1319
(KAMBALAPATTI)
|
2911006000NRG23011120221175102
|
01/11/2022
|
VEERAMUTHU
|
2911006WL049404
|
VEERAMUTHU
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAMUTHU
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-008/1331
(KAMBALAPATTI)
|
2911006000NRG23011120221175103
|
01/11/2022
|
NIVETHA
|
2911006WL049404
|
NIVETHA
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
NIVETHA
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-008/1351
(KAMBALAPATTI)
|
2911006000NRG23011120221175104
|
01/11/2022
|
UMADEVI
|
2911006WL049404
|
UMADEVI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMADEVI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-008/871
(KAMBALAPATTI)
|
2911006000NRG23011120221175106
|
01/11/2022
|
SUNDHARAVALLI
|
2911006WL049404
|
SUNDHARAVALLI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUNDHARAVALLI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-008/884
(KAMBALAPATTI)
|
2911006000NRG23011120221175107
|
01/11/2022
|
SELVANAYAGAM
|
2911006WL049404
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVANAYAGAM
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-008/977
(KAMBALAPATTI)
|
2911006000NRG23011120221175109
|
01/11/2022
|
VELLAIYAMMAL
|
2911006WL049404
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21930
|
21930
|
|
|
|
|
|
|
|