|
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-11-006-005-001/783
(JALLIPATTI)
|
2911006000NRG23220820220830690
|
23/08/2022
|
SAKKARAIYAMMAL
|
2911006WL033416
|
SAKKARAIYAMMAL
|
00415
|
SBIN0007635
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAKKARAIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/113
(JALLIPATTI)
|
2911006000NRG23230820220832822
|
23/08/2022
|
VASANTHAMANI
|
2911006WL033549
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
VASANTHAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/134
(JALLIPATTI)
|
2911006000NRG23230820220832824
|
23/08/2022
|
SRIDEVI
|
2911006WL033549
|
SRIDEVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844912
|
|
SRIDEVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/207
(JALLIPATTI)
|
2911006000NRG23230820220832826
|
23/08/2022
|
BAGAVATHI
|
2911006WL033549
|
BAGAVATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
BAGAVATHI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/218
(JALLIPATTI)
|
2911006000NRG23230820220832828
|
23/08/2022
|
JAYALAKSHMI
|
2911006WL033549
|
JAYALAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYALAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/30-A
(JALLIPATTI)
|
2911006000NRG23230820220832832
|
23/08/2022
|
MUTHULAKSHMI
|
2911006WL033549
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
MUTHULAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/339
(JALLIPATTI)
|
2911006000NRG23230820220832836
|
23/08/2022
|
RAJESHWARI G
|
2911006WL033549
|
RAJESHWARI G
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJESHWARI G
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/35-A
(JALLIPATTI)
|
2911006000NRG23230820220832837
|
23/08/2022
|
CHINGARI
|
2911006WL033549
|
CHINGARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHINGARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23230820220832840
|
23/08/2022
|
MALLIKA
|
2911006WL033549
|
MALLIKA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
MALLIKA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/459
(JALLIPATTI)
|
2911006000NRG23230820220832844
|
23/08/2022
|
CHINNAMMANI
|
2911006WL033549
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHINNAMMANI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/462
(JALLIPATTI)
|
2911006000NRG23230820220832847
|
23/08/2022
|
DHANALAKSHMI
|
2911006WL033549
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
01/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/470
(JALLIPATTI)
|
2911006000NRG23230820220832849
|
23/08/2022
|
KARUPPATHAL
|
2911006WL033549
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARUPPATHAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/522
(JALLIPATTI)
|
2911006000NRG23230820220832856
|
23/08/2022
|
MEENATCHI
|
2911006WL033549
|
MEENATCHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MEENATCHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/536
(JALLIPATTI)
|
2911006000NRG23230820220832857
|
23/08/2022
|
SELVI
|
2911006WL033549
|
SELVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/552
(JALLIPATTI)
|
2911006000NRG23230820220832861
|
23/08/2022
|
GOMATHI
|
2911006WL033549
|
GOMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
GOMATHI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/57
(JALLIPATTI)
|
2911006000NRG23230820220832863
|
23/08/2022
|
AMSAVENI
|
2911006WL033549
|
AMSAVENI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMSAVENI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/594
(JALLIPATTI)
|
2911006000NRG23230820220832867
|
23/08/2022
|
LAKSHMI
|
2911006WL033549
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/604
(JALLIPATTI)
|
2911006000NRG23230820220832869
|
23/08/2022
|
PANJAVARNAM
|
2911006WL033549
|
PANJAVARNAM
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844912
|
|
PANJAVARNAM
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/608
(JALLIPATTI)
|
2911006000NRG23230820220832870
|
23/08/2022
|
SARASWATHY
|
2911006WL033549
|
SARASWATHY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARASWATHY
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/671
(JALLIPATTI)
|
2911006000NRG23230820220832874
|
23/08/2022
|
LAKSHMI
|
2911006WL033549
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/70
(JALLIPATTI)
|
2911006000NRG23230820220832879
|
23/08/2022
|
LAKSHMI
|
2911006WL033549
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/707
(JALLIPATTI)
|
2911006000NRG23230820220832881
|
23/08/2022
|
SANTHI
|
2911006WL033549
|
SANTHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANTHI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/753
(JALLIPATTI)
|
2911006000NRG23230820220832883
|
23/08/2022
|
RAJAMMAL
|
2911006WL033549
|
RAJAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJAMMAL
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/754
(JALLIPATTI)
|
2911006000NRG23230820220832884
|
23/08/2022
|
LAKSHMI
|
2911006WL033549
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/758
(JALLIPATTI)
|
2911006000NRG23230820220832885
|
23/08/2022
|
PAPPATHI
|
2911006WL033549
|
PAPPATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844912
|
|
PAPPATHI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-005-005/766
(JALLIPATTI)
|
2911006000NRG23230820220832886
|
23/08/2022
|
RANI
|
2911006WL033549
|
RANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844912
|
|
RANI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-005-005/803
(JALLIPATTI)
|
2911006000NRG23230820220832887
|
23/08/2022
|
NACHIMUTHU
|
2911006WL033549
|
NACHIMUTHU
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
NACHIMUTHU
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-005-005/92
(JALLIPATTI)
|
2911006000NRG23230820220832889
|
23/08/2022
|
SAROJINI
|
2911006WL033549
|
SAROJINI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAROJINI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-005-005/96
(JALLIPATTI)
|
2911006000NRG23230820220832891
|
23/08/2022
|
KALEESWARI
|
2911006WL033549
|
KALEESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24374
|
24374
|
|
|
|
|
|
|
|
|
30
|
ANAIMALAI
|
TN-11-006-005-005/572
(JALLIPATTI)
|
2911006000NRG23230820220832864
|
23/08/2022
|
DEVIMEENATCHI
|
2911006WL033549
|
DEVIMEENATCHI
|
00437
|
TMBL0000374
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEVIMEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
31
|
ANAIMALAI
|
TN-11-006-005-005/461
(JALLIPATTI)
|
2911006000NRG23230820220832846
|
23/08/2022
|
GOKILAMMABAL
|
2911006WL033549
|
GOKILAMMABAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
GOKILAMMABAL
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23230820220832888
|
23/08/2022
|
BARATHI
|
2911006WL033549
|
BARATHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844912
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26374
|
26374
|
|
|
|
|
|
|
|