|
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-11-006-006-007/1359
(KAMBALAPATTI)
|
2911006000NRG23061220221338543
|
07/12/2022
|
AMIRTHAVALLI
|
2911006WL056204
|
AMIRTHAVALLI
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
AMIRTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-007/1358
(KAMBALAPATTI)
|
2911006000NRG23061220221338542
|
07/12/2022
|
KARUPPATHAL
|
2911006WL056204
|
KARUPPATHAL
|
00078
|
CNRB0004372
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-007/1388
(KAMBALAPATTI)
|
2911006000NRG23061220221338544
|
07/12/2022
|
CHINNAMMAL
|
2911006WL056204
|
CHINNAMMAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-006-001/1008
(KAMBALAPATTI)
|
2911006000NRG23061220221338548
|
07/12/2022
|
MANORANJITHAM
|
2911006WL056205
|
MANORANJITHAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
MANORANJITHAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-001/1132
(KAMBALAPATTI)
|
2911006000NRG23061220221338376
|
07/12/2022
|
Cinnamarimuthu
|
2911006WL056190
|
Cinnamarimuthu
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Cinnamarimuthu
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-001/1255
(KAMBALAPATTI)
|
2911006000NRG23061220221338377
|
07/12/2022
|
SATHYALAKSHMI
|
2911006WL056190
|
SATHYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SATHYALAKSHMI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-003/1289
(KAMBALAPATTI)
|
2911006000NRG23061220221338549
|
07/12/2022
|
Selvakarthick
|
2911006WL056205
|
Selvakarthick
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvakarthick
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-004/1033
(KAMBALAPATTI)
|
2911006000NRG23061220221338551
|
07/12/2022
|
SIVAKAMI
|
2911006WL056205
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SIVAKAMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-004/1124
(KAMBALAPATTI)
|
2911006000NRG23061220221338552
|
07/12/2022
|
Karuppusamy
|
2911006WL056205
|
Karuppusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karuppusamy
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-004/1126
(KAMBALAPATTI)
|
2911006000NRG23061220221338553
|
07/12/2022
|
Gangadevi
|
2911006WL056205
|
Gangadevi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gangadevi
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-004/1175
(KAMBALAPATTI)
|
2911006000NRG23061220221338554
|
07/12/2022
|
THAYAMMAL
|
2911006WL056205
|
THAYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
THAYAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-004/1186
(KAMBALAPATTI)
|
2911006000NRG23061220221338555
|
07/12/2022
|
NACHAMMAL
|
2911006WL056205
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
NACHAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-004/930
(KAMBALAPATTI)
|
2911006000NRG23061220221338558
|
07/12/2022
|
PREMA
|
2911006WL056205
|
PREMA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
PREMA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23061220221338563
|
07/12/2022
|
LAKSHMI
|
2911006WL056205
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
LAKSHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/105
(KAMBALAPATTI)
|
2911006000NRG23061220221338358
|
07/12/2022
|
MAYILATHAL
|
2911006WL056189
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAYILATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/109
(KAMBALAPATTI)
|
2911006000NRG23061220221338361
|
07/12/2022
|
JOTHIMANI M
|
2911006WL056189
|
JOTHIMANI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
JOTHIMANI M
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/114
(KAMBALAPATTI)
|
2911006000NRG23061220221338519
|
07/12/2022
|
CHINNAL A
|
2911006WL056204
|
CHINNAL A
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHINNAL A
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/115
(KAMBALAPATTI)
|
2911006000NRG23061220221338520
|
07/12/2022
|
SELLAMMAL
|
2911006WL056204
|
SELLAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255397
|
|
SELLAMMAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/1208
(KAMBALAPATTI)
|
2911006000NRG23061220221338329
|
07/12/2022
|
CHINNAMMAL
|
2911006WL056186
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHINNAMMAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/122
(KAMBALAPATTI)
|
2911006000NRG23061220221338522
|
07/12/2022
|
DHANALAKSHIMI.M
|
2911006WL056204
|
DHANALAKSHIMI.M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
DHANALAKSHIMI.M
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/125
(KAMBALAPATTI)
|
2911006000NRG23061220221338524
|
07/12/2022
|
SELVI
|
2911006WL056204
|
SELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SELVI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/15
(KAMBALAPATTI)
|
2911006000NRG23061220221338566
|
07/12/2022
|
ARRATHAL
|
2911006WL056205
|
ARRATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
ARRATHAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/20
(KAMBALAPATTI)
|
2911006000NRG23061220221338570
|
07/12/2022
|
ANNAPOORANI K
|
2911006WL056205
|
ANNAPOORANI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
ANNAPOORANI K
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/291
(KAMBALAPATTI)
|
2911006000NRG23061220221338381
|
07/12/2022
|
AMSAVENI
|
2911006WL056190
|
AMSAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
AMSAVENI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/39
(KAMBALAPATTI)
|
2911006000NRG23061220221338575
|
07/12/2022
|
NACHAMMAL
|
2911006WL056205
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
NACHAMMAL
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/4
(KAMBALAPATTI)
|
2911006000NRG23061220221338577
|
07/12/2022
|
LAKCHMANASAMY
|
2911006WL056205
|
LAKCHMANASAMY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
LAKCHMANASAMY
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/4
(KAMBALAPATTI)
|
2911006000NRG23061220221338578
|
07/12/2022
|
MAGUDESWARI L
|
2911006WL056205
|
MAGUDESWARI L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAGUDESWARI L
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/727
(KAMBALAPATTI)
|
2911006000NRG23061220221338532
|
07/12/2022
|
PREMKUMAR
|
2911006WL056204
|
PREMKUMAR
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
PREMKUMAR
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/87
(KAMBALAPATTI)
|
2911006000NRG23061220221338370
|
07/12/2022
|
PALANATHAL L
|
2911006WL056189
|
PALANATHAL L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
PALANATHAL L
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/91
(KAMBALAPATTI)
|
2911006000NRG23061220221338372
|
07/12/2022
|
SUBBULAKSHMI M
|
2911006WL056189
|
SUBBULAKSHMI M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUBBULAKSHMI M
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/94
(KAMBALAPATTI)
|
2911006000NRG23061220221338340
|
07/12/2022
|
DHANALAKSHIMI
|
2911006WL056188
|
DHANALAKSHIMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
DHANALAKSHIMI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-007/1097
(KAMBALAPATTI)
|
2911006000NRG23061220221338343
|
07/12/2022
|
KAMATCHI
|
2911006WL056188
|
KAMATCHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAMATCHI
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-006-007/1152
(KAMBALAPATTI)
|
2911006000NRG23061220221338539
|
07/12/2022
|
Karupathal
|
2911006WL056204
|
Karupathal
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karupathal
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-007/1153
(KAMBALAPATTI)
|
2911006000NRG23061220221338331
|
07/12/2022
|
Vinithamani
|
2911006WL056186
|
Vinithamani
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vinithamani
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-007/1227
(KAMBALAPATTI)
|
2911006000NRG23061220221338344
|
07/12/2022
|
SANTHIYAVALLI
|
2911006WL056188
|
SANTHIYAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANTHIYAVALLI
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-007/1228
(KAMBALAPATTI)
|
2911006000NRG23061220221338345
|
07/12/2022
|
MEENATCHI
|
2911006WL056188
|
MEENATCHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
MEENATCHI
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-007/1233
(KAMBALAPATTI)
|
2911006000NRG23061220221338540
|
07/12/2022
|
RATHIDEVI
|
2911006WL056204
|
RATHIDEVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
RATHIDEVI
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-007/1250
(KAMBALAPATTI)
|
2911006000NRG23061220221338346
|
07/12/2022
|
Lakshmi
|
2911006WL056188
|
Lakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lakshmi
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-007/1267
(KAMBALAPATTI)
|
2911006000NRG23061220221338347
|
07/12/2022
|
VETHANAYAGAM
|
2911006WL056188
|
VETHANAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
VETHANAYAGAM
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-007/1284
(KAMBALAPATTI)
|
2911006000NRG23061220221338348
|
07/12/2022
|
VEERAMMAL
|
2911006WL056188
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
VEERAMMAL
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-007/1288
(KAMBALAPATTI)
|
2911006000NRG23061220221338541
|
07/12/2022
|
VELAMMAL
|
2911006WL056204
|
VELAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
VELAMMAL
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-006-007/1303
(KAMBALAPATTI)
|
2911006000NRG23061220221338349
|
07/12/2022
|
D. VENNILA
|
2911006WL056188
|
D. VENNILA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
D. VENNILA
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-006-007/1336
(KAMBALAPATTI)
|
2911006000NRG23061220221338350
|
07/12/2022
|
RANJITHA
|
2911006WL056188
|
RANJITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
RANJITHA
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-006-007/1338
(KAMBALAPATTI)
|
2911006000NRG23061220221338351
|
07/12/2022
|
RUKKUMANI
|
2911006WL056188
|
RUKKUMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
RUKKUMANI
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-006-007/1348
(KAMBALAPATTI)
|
2911006000NRG23061220221338332
|
07/12/2022
|
ANGUTHAI
|
2911006WL056186
|
ANGUTHAI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
ANGUTHAI
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-006-007/1354
(KAMBALAPATTI)
|
2911006000NRG23061220221338333
|
07/12/2022
|
MOHANASELVI
|
2911006WL056186
|
MOHANASELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
MOHANASELVI
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-006-007/1385
(KAMBALAPATTI)
|
2911006000NRG23061220221338352
|
07/12/2022
|
VIJAYA
|
2911006WL056188
|
VIJAYA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
VIJAYA
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-006-007/1404
(KAMBALAPATTI)
|
2911006000NRG23061220221338335
|
07/12/2022
|
MUTHULAKSHMI
|
2911006WL056186
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHULAKSHMI
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-006-007/997
(KAMBALAPATTI)
|
2911006000NRG23061220221338356
|
07/12/2022
|
MANI
|
2911006WL056188
|
MANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
MANI
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-006-008/1123
(KAMBALAPATTI)
|
2911006000NRG23061220221338593
|
07/12/2022
|
Kaveri
|
2911006WL056205
|
Kaveri
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kaveri
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-006-008/1346
(KAMBALAPATTI)
|
2911006000NRG23061220221338337
|
07/12/2022
|
SANGEETHA
|
2911006WL056186
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANGEETHA
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-006-008/1347
(KAMBALAPATTI)
|
2911006000NRG23061220221338338
|
07/12/2022
|
JOTHILAKSHMI
|
2911006WL056186
|
JOTHILAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
JOTHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66750
|
66750
|
|
|
|
|
|
|
|
|
53
|
ANAIMALAI
|
TN-11-006-006-007/1396
(KAMBALAPATTI)
|
2911006000NRG23061220221338334
|
07/12/2022
|
KUNGUMARASU
|
2911006WL056186
|
KUNGUMARASU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
KUNGUMARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72500
|
72500
|
|
|
|
|
|
|
|