|
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-11-006-006-007/1229
(KAMBALAPATTI)
|
2911006000NRG23060820220739989
|
06/08/2022
|
LAKSHMIPRIYA
|
2911006WL029332
|
LAKSHMIPRIYA
|
00415
|
SBIN0004651
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-001/1144
(KAMBALAPATTI)
|
2911006000NRG23060820220739905
|
06/08/2022
|
VALLINAYAGAM
|
2911006WL029330
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
VALLINAYAGAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1050
(KAMBALAPATTI)
|
2911006000NRG23060820220739965
|
06/08/2022
|
JOTHI
|
2911006WL029332
|
JOTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957528
|
No Such Account
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1102
(KAMBALAPATTI)
|
2911006000NRG23060820220739966
|
06/08/2022
|
JAYANTHI
|
2911006WL029332
|
JAYANTHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYANTHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1206
(KAMBALAPATTI)
|
2911006000NRG23050820220739209
|
06/08/2022
|
ARUKKANI
|
2911006WL029304
|
ARUKKANI
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARUKKANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1209
(KAMBALAPATTI)
|
2911006000NRG23060820220739967
|
06/08/2022
|
LAKSHMI
|
2911006WL029332
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-002/1275
(KAMBALAPATTI)
|
2911006000NRG23060820220739968
|
06/08/2022
|
PREMA
|
2911006WL029332
|
PREMA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
PREMA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-002/1276
(KAMBALAPATTI)
|
2911006000NRG23060820220739969
|
06/08/2022
|
KAVITHA
|
2911006WL029332
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-002/1283
(KAMBALAPATTI)
|
2911006000NRG23060820220739970
|
06/08/2022
|
SUNITHA
|
2911006WL029332
|
SUNITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNITHA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-002/1296
(KAMBALAPATTI)
|
2911006000NRG23050820220739210
|
06/08/2022
|
MARAL
|
2911006WL029304
|
MARAL
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-002/1313
(KAMBALAPATTI)
|
2911006000NRG23060820220739971
|
06/08/2022
|
VELLINGIRI
|
2911006WL029332
|
VELLINGIRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLINGIRI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-002/1317
(KAMBALAPATTI)
|
2911006000NRG23060820220739972
|
06/08/2022
|
BAKKIYALAKSHMI
|
2911006WL029332
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAKKIYALAKSHMI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23060820220739973
|
06/08/2022
|
SANGEETHA
|
2911006WL029332
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGEETHA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-004/1324
(KAMBALAPATTI)
|
2911006000NRG23050820220739228
|
06/08/2022
|
NEELAVENI
|
2911006WL029306
|
NEELAVENI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
NEELAVENI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-005/1193
(KAMBALAPATTI)
|
2911006000NRG23060820220739976
|
06/08/2022
|
NAGARATHINAM
|
2911006WL029332
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGARATHINAM
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/1076-A
(KAMBALAPATTI)
|
2911006000NRG23050820220739213
|
06/08/2022
|
Kanniammal
|
2911006WL029304
|
Kanniammal
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanniammal
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/1161
(KAMBALAPATTI)
|
2911006000NRG23060820220739978
|
06/08/2022
|
KAVITHA
|
2911006WL029332
|
KAVITHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23060820220739979
|
06/08/2022
|
NANTHINI
|
2911006WL029332
|
NANTHINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANTHINI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/1256
(KAMBALAPATTI)
|
2911006000NRG23050820220736567
|
06/08/2022
|
DIVYA
|
2911006WL029227
|
DIVYA
|
00415
|
SBIN0007635
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
DIVYA
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/1281
(KAMBALAPATTI)
|
2911006000NRG23050820220736568
|
06/08/2022
|
MANONMANI
|
2911006WL029227
|
MANONMANI
|
00415
|
SBIN0007635
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANONMANI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/1286
(KAMBALAPATTI)
|
2911006000NRG23060820220739910
|
06/08/2022
|
VANITHAMANI
|
2911006WL029330
|
VANITHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VANITHAMANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/199
(KAMBALAPATTI)
|
2911006000NRG23050820220736569
|
06/08/2022
|
VEERAMMAL
|
2911006WL029227
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/233
(KAMBALAPATTI)
|
2911006000NRG23060820220739961
|
06/08/2022
|
PREMA
|
2911006WL029331
|
PREMA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
PREMA
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/26
(KAMBALAPATTI)
|
2911006000NRG23060820220739911
|
06/08/2022
|
SUBRAMANI
|
2911006WL029330
|
SUBRAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBRAMANI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/3
(KAMBALAPATTI)
|
2911006000NRG23060820220739913
|
06/08/2022
|
POONGODI T
|
2911006WL029330
|
POONGODI T
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
POONGODI T
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/314
(KAMBALAPATTI)
|
2911006000NRG23050820220736570
|
06/08/2022
|
MUTHAMMAL
|
2911006WL029227
|
MUTHAMMAL
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHAMMAL
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/32
(KAMBALAPATTI)
|
2911006000NRG23060820220739914
|
06/08/2022
|
MURUGAMMAL
|
2911006WL029330
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGAMMAL
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/364
(KAMBALAPATTI)
|
2911006000NRG23060820220740359
|
06/08/2022
|
MASANI
|
2911006WL029357
|
MASANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MASANI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/40
(KAMBALAPATTI)
|
2911006000NRG23060820220739919
|
06/08/2022
|
VEERAN
|
2911006WL029330
|
VEERAN
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAN
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/464
(KAMBALAPATTI)
|
2911006000NRG23060820220740365
|
06/08/2022
|
PALANAL
|
2911006WL029357
|
PALANAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANAL
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/472
(KAMBALAPATTI)
|
2911006000NRG23050820220736571
|
06/08/2022
|
CHINNAL
|
2911006WL029227
|
CHINNAL
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAL
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/480
(KAMBALAPATTI)
|
2911006000NRG23060820220740370
|
06/08/2022
|
SARASVATHI
|
2911006WL029357
|
SARASVATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASVATHI
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/481
(KAMBALAPATTI)
|
2911006000NRG23060820220740371
|
06/08/2022
|
KARUPPATHAL
|
2911006WL029357
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPPATHAL
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/526
(KAMBALAPATTI)
|
2911006000NRG23060820220740378
|
06/08/2022
|
VELSAMY
|
2911006WL029357
|
VELSAMY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELSAMY
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/527
(KAMBALAPATTI)
|
2911006000NRG23060820220740380
|
06/08/2022
|
MURUGATHAL
|
2911006WL029357
|
MURUGATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGATHAL
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/597
(KAMBALAPATTI)
|
2911006000NRG23060820220739982
|
06/08/2022
|
VIJAYALAKSHMI
|
2911006WL029332
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYALAKSHMI
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/617
(KAMBALAPATTI)
|
2911006000NRG23050820220736572
|
06/08/2022
|
MALARSELVI
|
2911006WL029227
|
MALARSELVI
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALARSELVI
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/620
(KAMBALAPATTI)
|
2911006000NRG23050820220739214
|
06/08/2022
|
VEERAMUTHU A
|
2911006WL029304
|
VEERAMUTHU A
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMUTHU A
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/650
(KAMBALAPATTI)
|
2911006000NRG23050820220736573
|
06/08/2022
|
AMULA
|
2911006WL029227
|
AMULA
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMULA
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/667
(KAMBALAPATTI)
|
2911006000NRG23060820220739985
|
06/08/2022
|
IYAMMAL V
|
2911006WL029332
|
IYAMMAL V
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
IYAMMAL V
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/678
(KAMBALAPATTI)
|
2911006000NRG23050820220739215
|
06/08/2022
|
MUNIYAMMAL
|
2911006WL029304
|
MUNIYAMMAL
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNIYAMMAL
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/723
(KAMBALAPATTI)
|
2911006000NRG23060820220739928
|
06/08/2022
|
Senthilkumar
|
2911006WL029330
|
Senthilkumar
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senthilkumar
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/776
(KAMBALAPATTI)
|
2911006000NRG23060820220739988
|
06/08/2022
|
RAJESWARI V
|
2911006WL029332
|
RAJESWARI V
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48730
|
48730
|
|
|
|
|
|
|
|