|
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)
|
2911006000NRG23160820220794592
|
16/08/2022
|
LAKSHMIPRIYA
|
2911006WL031925
|
LAKSHMIPRIYA
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1102
(KAMBALAPATTI)
|
2911006000NRG23160820220794568
|
16/08/2022
|
JAYANTHI
|
2911006WL031925
|
JAYANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1199
(KAMBALAPATTI)
|
2911006000NRG23160820220794594
|
16/08/2022
|
RAJESWARI
|
2911006WL031926
|
RAJESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1276
(KAMBALAPATTI)
|
2911006000NRG23160820220794569
|
16/08/2022
|
KAVITHA
|
2911006WL031925
|
KAVITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1283
(KAMBALAPATTI)
|
2911006000NRG23160820220794570
|
16/08/2022
|
SUNITHA
|
2911006WL031925
|
SUNITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNITHA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1313
(KAMBALAPATTI)
|
2911006000NRG23160820220794571
|
16/08/2022
|
VELLINGIRI
|
2911006WL031925
|
VELLINGIRI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLINGIRI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-002/1364
(KAMBALAPATTI)
|
2911006000NRG23160820220794572
|
16/08/2022
|
SANGEETHA
|
2911006WL031925
|
SANGEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-005/1026
(KAMBALAPATTI)
|
2911006000NRG23160820220794595
|
16/08/2022
|
MYLATHAL
|
2911006WL031926
|
MYLATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MYLATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-005/1101
(KAMBALAPATTI)
|
2911006000NRG23160820220794597
|
16/08/2022
|
Radhamani
|
2911006WL031926
|
Radhamani
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radhamani
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-005/1142
(KAMBALAPATTI)
|
2911006000NRG23160820220794598
|
16/08/2022
|
LAKSHMI
|
2911006WL031926
|
LAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-005/1151
(KAMBALAPATTI)
|
2911006000NRG23160820220794599
|
16/08/2022
|
SUTHA
|
2911006WL031926
|
SUTHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUTHA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-005/1192
(KAMBALAPATTI)
|
2911006000NRG23160820220794600
|
16/08/2022
|
SUMATHI
|
2911006WL031926
|
SUMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-005/1193
(KAMBALAPATTI)
|
2911006000NRG23160820220794601
|
16/08/2022
|
NAGARATHINAM
|
2911006WL031926
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGARATHINAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-005/1197
(KAMBALAPATTI)
|
2911006000NRG23160820220794602
|
16/08/2022
|
UMAMAHESWARI
|
2911006WL031926
|
UMAMAHESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMAMAHESWARI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-005/1247
(KAMBALAPATTI)
|
2911006000NRG23160820220794603
|
16/08/2022
|
MARIYAMMAL
|
2911006WL031926
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-005/861
(KAMBALAPATTI)
|
2911006000NRG23160820220794574
|
16/08/2022
|
AMARAVATHI
|
2911006WL031925
|
AMARAVATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMARAVATHI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-005/963
(KAMBALAPATTI)
|
2911006000NRG23160820220794577
|
16/08/2022
|
BAKKIYAM
|
2911006WL031925
|
BAKKIYAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAKKIYAM
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/1049
(KAMBALAPATTI)
|
2911006000NRG23160820220794604
|
16/08/2022
|
AMUTHA
|
2911006WL031926
|
AMUTHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/1053-A
(KAMBALAPATTI)
|
2911006000NRG23160820220794578
|
16/08/2022
|
Tamilselvi
|
2911006WL031925
|
Tamilselvi
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/1141
(KAMBALAPATTI)
|
2911006000NRG23160820220794605
|
16/08/2022
|
KARUPPATHAL
|
2911006WL031926
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPPATHAL
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/1143
(KAMBALAPATTI)
|
2911006000NRG23160820220794606
|
16/08/2022
|
CHINNAMMAL
|
2911006WL031926
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23160820220794607
|
16/08/2022
|
NANTHINI
|
2911006WL031926
|
NANTHINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
NANTHINI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/1202
(KAMBALAPATTI)
|
2911006000NRG23160820220794608
|
16/08/2022
|
THANGAMANI
|
2911006WL031926
|
THANGAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAMANI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/1342
(KAMBALAPATTI)
|
2911006000NRG23160820220794609
|
16/08/2022
|
ESWARI
|
2911006WL031926
|
ESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/502
(KAMBALAPATTI)
|
2911006000NRG23160820220794615
|
16/08/2022
|
Ponnusamy
|
2911006WL031926
|
Ponnusamy
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnusamy
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/520
(KAMBALAPATTI)
|
2911006000NRG23160820220794583
|
16/08/2022
|
ARAL D
|
2911006WL031925
|
ARAL D
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARAL D
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/981
(KAMBALAPATTI)
|
2911006000NRG23160820220794632
|
16/08/2022
|
SARASWATHI
|
2911006WL031926
|
SARASWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-008/988
(KAMBALAPATTI)
|
2911006000NRG23160820220794593
|
16/08/2022
|
VEERAMANI
|
2911006WL031925
|
VEERAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27250
|
27250
|
|
|
|
|
|
|
|