|
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-11-006-006-006/1115
(KAMBALAPATTI)
|
2911006000NRG23180720220618073
|
18/07/2022
|
Saraswathi
|
2911006WL024238
|
Saraswathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-007/1308
(KAMBALAPATTI)
|
2911006000NRG23180720220618111
|
18/07/2022
|
AKKAMMAL
|
2911006WL024239
|
AKKAMMAL
|
00227
|
KVBL0001212
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
AKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1052-A
(KAMBALAPATTI)
|
2911006000NRG23180720220618075
|
18/07/2022
|
Manikandan
|
2911006WL024239
|
Manikandan
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manikandan
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/1032
(KAMBALAPATTI)
|
2911006000NRG23180720220618291
|
18/07/2022
|
RENUGADEVI
|
2911006WL024244
|
RENUGADEVI
|
00415
|
SBIN0007635
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734172
|
|
RENUGADEVI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/932
(KAMBALAPATTI)
|
2911006000NRG23180720220618077
|
18/07/2022
|
RAMASAMI
|
2911006WL024239
|
RAMASAMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMASAMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/102
(KAMBALAPATTI)
|
2911006000NRG23180720220618078
|
18/07/2022
|
GOPALAKRISHNAN
|
2911006WL024239
|
GOPALAKRISHNAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOPALAKRISHNAN
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/103
(KAMBALAPATTI)
|
2911006000NRG23180720220618079
|
18/07/2022
|
RAIESWARI
|
2911006WL024239
|
RAIESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAIESWARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/105
(KAMBALAPATTI)
|
2911006000NRG23180720220618081
|
18/07/2022
|
MAYILATHAL
|
2911006WL024239
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAYILATHAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/1099
(KAMBALAPATTI)
|
2911006000NRG23180720220618071
|
18/07/2022
|
SUNDARAMMAL
|
2911006WL024238
|
SUNDARAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUNDARAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/1100
(KAMBALAPATTI)
|
2911006000NRG23180720220618072
|
18/07/2022
|
KALAISELVI
|
2911006WL024238
|
KALAISELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALAISELVI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/1208
(KAMBALAPATTI)
|
2911006000NRG23180720220618085
|
18/07/2022
|
CHINNAMMAL
|
2911006WL024239
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAMMAL
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/3
(KAMBALAPATTI)
|
2911006000NRG23180720220618229
|
18/07/2022
|
POONGODI T
|
2911006WL024242
|
POONGODI T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
POONGODI T
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/32
(KAMBALAPATTI)
|
2911006000NRG23180720220618230
|
18/07/2022
|
MURUGAMMAL
|
2911006WL024242
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/39
(KAMBALAPATTI)
|
2911006000NRG23180720220618234
|
18/07/2022
|
NACHAMMAL
|
2911006WL024242
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
NACHAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/716
(KAMBALAPATTI)
|
2911006000NRG23180720220618091
|
18/07/2022
|
ARUMUGAM
|
2911006WL024239
|
ARUMUGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUMUGAM
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/723
(KAMBALAPATTI)
|
2911006000NRG23180720220618241
|
18/07/2022
|
Senthilkumar
|
2911006WL024242
|
Senthilkumar
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthilkumar
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/87
(KAMBALAPATTI)
|
2911006000NRG23180720220618095
|
18/07/2022
|
PALANATHAL L
|
2911006WL024239
|
PALANATHAL L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANATHAL L
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/91
(KAMBALAPATTI)
|
2911006000NRG23180720220618098
|
18/07/2022
|
SUBBULAKSHMI M
|
2911006WL024239
|
SUBBULAKSHMI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBBULAKSHMI M
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/94
(KAMBALAPATTI)
|
2911006000NRG23180720220618100
|
18/07/2022
|
DHANALAKSHIMI
|
2911006WL024239
|
DHANALAKSHIMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHANALAKSHIMI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-007/1097
(KAMBALAPATTI)
|
2911006000NRG23180720220618104
|
18/07/2022
|
KAMATCHI
|
2911006WL024239
|
KAMATCHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAMATCHI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-007/1170
(KAMBALAPATTI)
|
2911006000NRG23180720220618105
|
18/07/2022
|
KALIYAMMAL
|
2911006WL024239
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIYAMMAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-007/1227
(KAMBALAPATTI)
|
2911006000NRG23180720220618106
|
18/07/2022
|
SANTHIYAVALLI
|
2911006WL024239
|
SANTHIYAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHIYAVALLI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-007/1228
(KAMBALAPATTI)
|
2911006000NRG23180720220618107
|
18/07/2022
|
MEENATCHI
|
2911006WL024239
|
MEENATCHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MEENATCHI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-007/1250
(KAMBALAPATTI)
|
2911006000NRG23180720220618108
|
18/07/2022
|
Lakshmi
|
2911006WL024239
|
Lakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-007/1267
(KAMBALAPATTI)
|
2911006000NRG23180720220618109
|
18/07/2022
|
VETHANAYAGAM
|
2911006WL024239
|
VETHANAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VETHANAYAGAM
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-007/1284
(KAMBALAPATTI)
|
2911006000NRG23180720220618110
|
18/07/2022
|
VEERAMMAL
|
2911006WL024239
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VEERAMMAL
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-007/1336
(KAMBALAPATTI)
|
2911006000NRG23180720220618112
|
18/07/2022
|
RANJITHA
|
2911006WL024239
|
RANJITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANJITHA
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-007/1338
(KAMBALAPATTI)
|
2911006000NRG23180720220618113
|
18/07/2022
|
RUKKUMANI
|
2911006WL024239
|
RUKKUMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RUKKUMANI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-007/1362
(KAMBALAPATTI)
|
2911006000NRG23180720220618114
|
18/07/2022
|
PALANISAMI
|
2911006WL024239
|
PALANISAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANISAMI
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-007/997
(KAMBALAPATTI)
|
2911006000NRG23180720220618118
|
18/07/2022
|
MANI
|
2911006WL024239
|
MANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39374
|
39374
|
|
|
|
|
|
|
|
|
31
|
ANAIMALAI
|
TN-11-006-006-007/1074-A
(KAMBALAPATTI)
|
2911006000NRG23180720220618074
|
18/07/2022
|
BUWANESWARI
|
2911006WL024238
|
BUWANESWARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
BUWANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43874
|
43874
|
|
|
|
|
|
|
|