|
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)
|
2911006000NRG23230820220833809
|
24/08/2022
|
INTHARANI
|
2911006WL033612
|
INTHARANI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
INTHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-007/1229
(KAMBALAPATTI)
|
2911006000NRG23230820220833908
|
24/08/2022
|
LAKSHMIPRIYA
|
2911006WL033617
|
LAKSHMIPRIYA
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1102
(KAMBALAPATTI)
|
2911006000NRG23230820220833862
|
24/08/2022
|
JAYANTHI
|
2911006WL033615
|
JAYANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYANTHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1181
(KAMBALAPATTI)
|
2911006000NRG23230820220833863
|
24/08/2022
|
SUSEELA
|
2911006WL033615
|
SUSEELA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUSEELA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1185
(KAMBALAPATTI)
|
2911006000NRG23230820220833864
|
24/08/2022
|
MUTHULAKSHMI
|
2911006WL033615
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHULAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1239
(KAMBALAPATTI)
|
2911006000NRG23230820220833865
|
24/08/2022
|
AMSAVENI
|
2911006WL033615
|
AMSAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMSAVENI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-002/1276
(KAMBALAPATTI)
|
2911006000NRG23230820220833866
|
24/08/2022
|
KAVITHA
|
2911006WL033615
|
KAVITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAVITHA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-002/1316
(KAMBALAPATTI)
|
2911006000NRG23230820220833867
|
24/08/2022
|
KAMALATHAL
|
2911006WL033615
|
KAMALATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAMALATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23230820220833868
|
24/08/2022
|
SANGEETHA
|
2911006WL033615
|
SANGEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANGEETHA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-004/1072-A
(KAMBALAPATTI)
|
2911006000NRG23230820220834479
|
24/08/2022
|
Manimegalai
|
2911006WL033655
|
Manimegalai
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimegalai
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-004/1324
(KAMBALAPATTI)
|
2911006000NRG23230820220834501
|
24/08/2022
|
NEELAVENI
|
2911006WL033656
|
NEELAVENI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844961
|
|
NEELAVENI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23230820220834481
|
24/08/2022
|
LAKSHMI
|
2911006WL033655
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23230820220833850
|
24/08/2022
|
MANICKAM
|
2911006WL033614
|
MANICKAM
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANICKAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-005/1193
(KAMBALAPATTI)
|
2911006000NRG23230820220833899
|
24/08/2022
|
NAGARATHINAM
|
2911006WL033617
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGARATHINAM
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-005/923
(KAMBALAPATTI)
|
2911006000NRG23230820220834466
|
24/08/2022
|
ESWARI
|
2911006WL033654
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
ESWARI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23230820220833901
|
24/08/2022
|
NANTHINI
|
2911006WL033617
|
NANTHINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
NANTHINI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/1297
(KAMBALAPATTI)
|
2911006000NRG23230820220834482
|
24/08/2022
|
MEENACHI
|
2911006WL033655
|
MEENACHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
MEENACHI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/26
(KAMBALAPATTI)
|
2911006000NRG23230820220834505
|
24/08/2022
|
SUBRAMANI
|
2911006WL033656
|
SUBRAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUBRAMANI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/275
(KAMBALAPATTI)
|
2911006000NRG23230820220833807
|
24/08/2022
|
PATTESWARI
|
2911006WL033612
|
PATTESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
PATTESWARI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/291
(KAMBALAPATTI)
|
2911006000NRG23230820220834484
|
24/08/2022
|
AMSAVENI
|
2911006WL033655
|
AMSAVENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMSAVENI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/3
(KAMBALAPATTI)
|
2911006000NRG23230820220834485
|
24/08/2022
|
POONGODI T
|
2911006WL033655
|
POONGODI T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
POONGODI T
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/306
(KAMBALAPATTI)
|
2911006000NRG23230820220833902
|
24/08/2022
|
MUTHAMMAL
|
2911006WL033617
|
MUTHAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/32
(KAMBALAPATTI)
|
2911006000NRG23230820220834507
|
24/08/2022
|
MURUGAMMAL
|
2911006WL033656
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
MURUGAMMAL
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/358
(KAMBALAPATTI)
|
2911006000NRG23230820220833912
|
24/08/2022
|
RAJAMANI
|
2911006WL033620
|
RAJAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJAMANI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/379
(KAMBALAPATTI)
|
2911006000NRG23230820220833873
|
24/08/2022
|
SAROJINI
|
2911006WL033615
|
SAROJINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAROJINI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/388
(KAMBALAPATTI)
|
2911006000NRG23230820220833916
|
24/08/2022
|
SANTHANAYAGAM A
|
2911006WL033620
|
SANTHANAYAGAM A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANTHANAYAGAM A
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/39
(KAMBALAPATTI)
|
2911006000NRG23230820220834513
|
24/08/2022
|
NACHAMMAL
|
2911006WL033656
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
NACHAMMAL
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/422
(KAMBALAPATTI)
|
2911006000NRG23230820220833917
|
24/08/2022
|
AMSATHAL
|
2911006WL033620
|
AMSATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMSATHAL
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/478
(KAMBALAPATTI)
|
2911006000NRG23230820220833883
|
24/08/2022
|
JOTHIMANI
|
2911006WL033615
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
JOTHIMANI
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/489
(KAMBALAPATTI)
|
2911006000NRG23230820220834467
|
24/08/2022
|
MAHESWARI
|
2911006WL033654
|
MAHESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/595
(KAMBALAPATTI)
|
2911006000NRG23230820220833929
|
24/08/2022
|
KALIYAMMAL
|
2911006WL033620
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALIYAMMAL
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/597
(KAMBALAPATTI)
|
2911006000NRG23230820220833930
|
24/08/2022
|
VIJAYALAKSHMI
|
2911006WL033620
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIJAYALAKSHMI
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/624
(KAMBALAPATTI)
|
2911006000NRG23230820220833813
|
24/08/2022
|
RANI
|
2911006WL033612
|
RANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANI
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/667
(KAMBALAPATTI)
|
2911006000NRG23230820220833855
|
24/08/2022
|
IYAMMAL V
|
2911006WL033614
|
IYAMMAL V
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
IYAMMAL V
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/742
(KAMBALAPATTI)
|
2911006000NRG23230820220833935
|
24/08/2022
|
SARASWATHI
|
2911006WL033620
|
SARASWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARASWATHI
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/744
(KAMBALAPATTI)
|
2911006000NRG23230820220833815
|
24/08/2022
|
VEERAMMAL P
|
2911006WL033612
|
VEERAMMAL P
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
VEERAMMAL P
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/776
(KAMBALAPATTI)
|
2911006000NRG23230820220834472
|
24/08/2022
|
RAJESWARI V
|
2911006WL033654
|
RAJESWARI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJESWARI V
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/787
(KAMBALAPATTI)
|
2911006000NRG23230820220833816
|
24/08/2022
|
BABY
|
2911006WL033612
|
BABY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
BABY
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-007/1118
(KAMBALAPATTI)
|
2911006000NRG23230820220833818
|
24/08/2022
|
Umamaheswari
|
2911006WL033612
|
Umamaheswari
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
Umamaheswari
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-008/1040-A
(KAMBALAPATTI)
|
2911006000NRG23230820220833819
|
24/08/2022
|
Jeyalakshmi
|
2911006WL033612
|
Jeyalakshmi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeyalakshmi
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-008/1044
(KAMBALAPATTI)
|
2911006000NRG23230820220833820
|
24/08/2022
|
MUTHULAKSHMI
|
2911006WL033612
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
42
|
ANAIMALAI
|
TN-11-006-006-008/1075-A
(KAMBALAPATTI)
|
2911006000NRG23230820220833821
|
24/08/2022
|
Radha
|
2911006WL033612
|
Radha
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Radha
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-006-008/1081
(KAMBALAPATTI)
|
2911006000NRG23230820220833822
|
24/08/2022
|
NAKAMMAL
|
2911006WL033612
|
NAKAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAKAMMAL
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-006-008/1090
(KAMBALAPATTI)
|
2911006000NRG23230820220833823
|
24/08/2022
|
AARAL
|
2911006WL033612
|
AARAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
AARAL
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-006-008/1154
(KAMBALAPATTI)
|
2911006000NRG23230820220833824
|
24/08/2022
|
KARUPPATHAL
|
2911006WL033612
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARUPPATHAL
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-006-008/1213
(KAMBALAPATTI)
|
2911006000NRG23230820220833825
|
24/08/2022
|
VELAMMAL
|
2911006WL033612
|
VELAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
VELAMMAL
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-006-008/1222
(KAMBALAPATTI)
|
2911006000NRG23230820220833826
|
24/08/2022
|
RATHINAM
|
2911006WL033612
|
RATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
RATHINAM
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-006-008/1290
(KAMBALAPATTI)
|
2911006000NRG23230820220833827
|
24/08/2022
|
SARASWATHI
|
2911006WL033612
|
SARASWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARASWATHI
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-006-008/1311
(KAMBALAPATTI)
|
2911006000NRG23230820220833828
|
24/08/2022
|
CHITHRA
|
2911006WL033612
|
CHITHRA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHITHRA
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-006-008/1319
(KAMBALAPATTI)
|
2911006000NRG23230820220833829
|
24/08/2022
|
VEERAMUTHU
|
2911006WL033612
|
VEERAMUTHU
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
VEERAMUTHU
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-006-008/1331
(KAMBALAPATTI)
|
2911006000NRG23230820220833830
|
24/08/2022
|
NIVETHA
|
2911006WL033612
|
NIVETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
NIVETHA
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-006-008/871
(KAMBALAPATTI)
|
2911006000NRG23230820220833831
|
24/08/2022
|
SUNDHARAVALLI
|
2911006WL033612
|
SUNDHARAVALLI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUNDHARAVALLI
|
()
|
|
53
|
ANAIMALAI
|
TN-11-006-006-008/977
(KAMBALAPATTI)
|
2911006000NRG23230820220833833
|
24/08/2022
|
VELLAIYAMMAL
|
2911006WL033612
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57350
|
57350
|
|
|
|
|
|
|
|
|
54
|
ANAIMALAI
|
TN-11-006-006-002/1014
(KAMBALAPATTI)
|
2911006000NRG23230820220833856
|
24/08/2022
|
KALAIVANI
|
2911006WL033615
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60350
|
60350
|
|
|
|
|
|
|
|