|
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)
|
2911006000NRG23090620220378478
|
09/06/2022
|
SAKKARAIYAMMAL
|
2911006WL014099
|
SAKKARAIYAMMAL
|
00415
|
SBIN0007635
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAKKARAIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/113
(JALLIPATTI)
|
2911006000NRG23090620220381296
|
09/06/2022
|
VASANTHAMANI
|
2911006WL014209
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/174
(JALLIPATTI)
|
2911006000NRG23090620220381299
|
09/06/2022
|
SUGAYA
|
2911006WL014209
|
SUGAYA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUGAYA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/218
(JALLIPATTI)
|
2911006000NRG23090620220381301
|
09/06/2022
|
JAYALAKSHMI
|
2911006WL014209
|
JAYALAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYALAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/225
(JALLIPATTI)
|
2911006000NRG23090620220381302
|
09/06/2022
|
MANGALAGOWRI
|
2911006WL014209
|
MANGALAGOWRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANGALAGOWRI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/339
(JALLIPATTI)
|
2911006000NRG23090620220381305
|
09/06/2022
|
RAJESHWARI G
|
2911006WL014209
|
RAJESHWARI G
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJESHWARI G
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23090620220381309
|
09/06/2022
|
MALLIKA
|
2911006WL014209
|
MALLIKA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALLIKA
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-005-005/470
(JALLIPATTI)
|
2911006000NRG23090620220381428
|
09/06/2022
|
KARUPPATHAL
|
2911006WL014212
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-005-005/473
(JALLIPATTI)
|
2911006000NRG23090620220381314
|
09/06/2022
|
LAKSHMI R
|
2911006WL014209
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI R
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-005-005/570
(JALLIPATTI)
|
2911006000NRG23090620220381329
|
09/06/2022
|
SARASWATHY
|
2911006WL014209
|
SARASWATHY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHY
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-005-005/579
(JALLIPATTI)
|
2911006000NRG23090620220381429
|
09/06/2022
|
PARVATHY
|
2911006WL014212
|
PARVATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARVATHY
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-005-005/594
(JALLIPATTI)
|
2911006000NRG23090620220381430
|
09/06/2022
|
LAKSHMI
|
2911006WL014212
|
LAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-005-005/681
(JALLIPATTI)
|
2911006000NRG23090620220381431
|
09/06/2022
|
PRIYANKA
|
2911006WL014212
|
PRIYANKA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
PRIYANKA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-005-005/707
(JALLIPATTI)
|
2911006000NRG23090620220381434
|
09/06/2022
|
SANTHI
|
2911006WL014212
|
SANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-005-005/79
(JALLIPATTI)
|
2911006000NRG23090620220381339
|
09/06/2022
|
GOMATHI
|
2911006WL014209
|
GOMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOMATHI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-005-005/805
(JALLIPATTI)
|
2911006000NRG23090620220381340
|
09/06/2022
|
MURUGESHWARI
|
2911006WL014209
|
MURUGESHWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGESHWARI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-005-005/818
(JALLIPATTI)
|
2911006000NRG23090620220381341
|
09/06/2022
|
MAYILATHAL
|
2911006WL014209
|
MAYILATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAYILATHAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-005-005/829
(JALLIPATTI)
|
2911006000NRG23090620220381435
|
09/06/2022
|
SAGUNDHALA
|
2911006WL014212
|
SAGUNDHALA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAGUNDHALA
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-005-005/830
(JALLIPATTI)
|
2911006000NRG23090620220381436
|
09/06/2022
|
SUMATHI
|
2911006WL014212
|
SUMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Rejected
|
23/06/2022
|
|
009931241
|
No Such Account
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-005-005/831
(JALLIPATTI)
|
2911006000NRG23090620220381437
|
09/06/2022
|
LAKSHMI
|
2911006WL014212
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-005-005/9-A
(JALLIPATTI)
|
2911006000NRG23090620220381342
|
09/06/2022
|
VELAAL
|
2911006WL014209
|
VELAAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELAAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-005-005/92
(JALLIPATTI)
|
2911006000NRG23090620220381438
|
09/06/2022
|
SAROJINI
|
2911006WL014212
|
SAROJINI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAROJINI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-005-005/96
(JALLIPATTI)
|
2911006000NRG23090620220381439
|
09/06/2022
|
KALEESWARI
|
2911006WL014212
|
KALEESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-005-005/572
(JALLIPATTI)
|
2911006000NRG23090620220381330
|
09/06/2022
|
DEVIMEENATCHI
|
2911006WL014209
|
DEVIMEENATCHI
|
00437
|
TMBL0000374
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEVIMEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
25
|
ANAIMALAI
|
TN-11-006-005-005/461
(JALLIPATTI)
|
2911006000NRG23090620220381312
|
09/06/2022
|
GOKILAMMABAL
|
2911006WL014209
|
GOKILAMMABAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOKILAMMABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23436
|
23436
|
|
|
|
|
|
|
|