|
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-11-006-006-001/1132
(KAMBALAPATTI)
|
2911006000NRG23011120221175166
|
01/11/2022
|
Cinnamarimuthu
|
2911006WL049407
|
Cinnamarimuthu
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
Cinnamarimuthu
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1077
(KAMBALAPATTI)
|
2911006000NRG23011120221175228
|
01/11/2022
|
PRAMESHWARI
|
2911006WL049412
|
PRAMESHWARI
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRAMESHWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23011120221175191
|
01/11/2022
|
SANGEETHA
|
2911006WL049408
|
SANGEETHA
|
00415
|
SBIN0007635
|
255
|
255
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANGEETHA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1389
(KAMBALAPATTI)
|
2911006000NRG23011120221175253
|
01/11/2022
|
JANSIRANI
|
2911006WL049414
|
JANSIRANI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
JANSIRANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1400
(KAMBALAPATTI)
|
2911006000NRG23011120221175254
|
01/11/2022
|
MUTHULAKSHMI
|
2911006WL049414
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1401
(KAMBALAPATTI)
|
2911006000NRG23011120221175255
|
01/11/2022
|
SAVITHRI
|
2911006WL049414
|
SAVITHRI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAVITHRI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-004/1324
(KAMBALAPATTI)
|
2911006000NRG23011120221175167
|
01/11/2022
|
NEELAVENI
|
2911006WL049407
|
NEELAVENI
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
NEELAVENI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-005/1370
(KAMBALAPATTI)
|
2911006000NRG23011120221175193
|
01/11/2022
|
KALAIVANI
|
2911006WL049408
|
KALAIVANI
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAIVANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-005/1394
(KAMBALAPATTI)
|
2911006000NRG23011120221175148
|
01/11/2022
|
INTHUMATHI
|
2911006WL049406
|
INTHUMATHI
|
00415
|
SBIN0007635
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710789
|
|
INTHUMATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-005/1403
(KAMBALAPATTI)
|
2911006000NRG23011120221175232
|
01/11/2022
|
LOGANATHAN
|
2911006WL049413
|
LOGANATHAN
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
LOGANATHAN
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/26
(KAMBALAPATTI)
|
2911006000NRG23011120221175235
|
01/11/2022
|
SUBRAMANI
|
2911006WL049413
|
SUBRAMANI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUBRAMANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/30
(KAMBALAPATTI)
|
2911006000NRG23011120221175170
|
01/11/2022
|
SELVI
|
2911006WL049407
|
SELVI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/32
(KAMBALAPATTI)
|
2911006000NRG23011120221175236
|
01/11/2022
|
MURUGAMMAL
|
2911006WL049413
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/358
(KAMBALAPATTI)
|
2911006000NRG23011120221175256
|
01/11/2022
|
RAJAMANI
|
2911006WL049414
|
RAJAMANI
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJAMANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/376
(KAMBALAPATTI)
|
2911006000NRG23011120221175260
|
01/11/2022
|
VASANTHAMANI
|
2911006WL049414
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHAMANI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/379
(KAMBALAPATTI)
|
2911006000NRG23011120221175263
|
01/11/2022
|
SAROJINI
|
2911006WL049414
|
SAROJINI
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAROJINI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/388
(KAMBALAPATTI)
|
2911006000NRG23011120221175265
|
01/11/2022
|
SANTHANAYAGAM A
|
2911006WL049414
|
SANTHANAYAGAM A
|
00415
|
SBIN0007635
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHANAYAGAM A
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/40
(KAMBALAPATTI)
|
2911006000NRG23011120221175240
|
01/11/2022
|
VEERAN
|
2911006WL049413
|
VEERAN
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAN
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/422
(KAMBALAPATTI)
|
2911006000NRG23011120221175149
|
01/11/2022
|
AMSATHAL
|
2911006WL049406
|
AMSATHAL
|
00415
|
SBIN0007635
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMSATHAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/431
(KAMBALAPATTI)
|
2911006000NRG23011120221175154
|
01/11/2022
|
PECHIYAMMAL
|
2911006WL049406
|
PECHIYAMMAL
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
PECHIYAMMAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/47
(KAMBALAPATTI)
|
2911006000NRG23011120221175180
|
01/11/2022
|
SENBAKAPRIYA
|
2911006WL049407
|
SENBAKAPRIYA
|
00415
|
SBIN0007635
|
255
|
255
|
Processed
|
05/11/2022
|
|
015710789
|
|
SENBAKAPRIYA
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/478
(KAMBALAPATTI)
|
2911006000NRG23011120221175163
|
01/11/2022
|
JOTHIMANI
|
2911006WL049406
|
JOTHIMANI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHIMANI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/490
(KAMBALAPATTI)
|
2911006000NRG23011120221175164
|
01/11/2022
|
VASANTHAMANI
|
2911006WL049406
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHAMANI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/597
(KAMBALAPATTI)
|
2911006000NRG23011120221175200
|
01/11/2022
|
VIJAYALAKSHMI
|
2911006WL049408
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
255
|
255
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYALAKSHMI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-008/1122
(KAMBALAPATTI)
|
2911006000NRG23011120221175252
|
01/11/2022
|
Gowsalya
|
2911006WL049413
|
Gowsalya
|
00415
|
SBIN0007635
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20935
|
20935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20935
|
20935
|
|
|
|
|
|
|
|