|
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-11-006-006-008/1295
(KAMBALAPATTI)
|
2911006000NRG23131120221235232
|
15/11/2022
|
MEENATCHI
|
2911006WL051876
|
MEENATCHI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/236
(KAMBALAPATTI)
|
2911006000NRG23131120221235201
|
15/11/2022
|
MANI
|
2911006WL051876
|
MANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/241
(KAMBALAPATTI)
|
2911006000NRG23131120221235203
|
15/11/2022
|
KRISHNAVAENI
|
2911006WL051876
|
KRISHNAVAENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAVAENI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/244
(KAMBALAPATTI)
|
2911006000NRG23131120221235204
|
15/11/2022
|
ANNAMMAL
|
2911006WL051876
|
ANNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANNAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/261
(KAMBALAPATTI)
|
2911006000NRG23131120221235207
|
15/11/2022
|
SIVAKAMI
|
2911006WL051876
|
SIVAKAMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAKAMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/576
(KAMBALAPATTI)
|
2911006000NRG23131120221235213
|
15/11/2022
|
CHINNAPPAN
|
2911006WL051876
|
CHINNAPPAN
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHINNAPPAN
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/626
(KAMBALAPATTI)
|
2911006000NRG23131120221235220
|
15/11/2022
|
VALLIYAMMAL
|
2911006WL051876
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLIYAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/775
(KAMBALAPATTI)
|
2911006000NRG23131120221235221
|
15/11/2022
|
MARIYAMMAL
|
2911006WL051876
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARIYAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/805
(KAMBALAPATTI)
|
2911006000NRG23131120221235222
|
15/11/2022
|
Radhamani
|
2911006WL051876
|
Radhamani
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Radhamani
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-007/1162
(KAMBALAPATTI)
|
2911006000NRG23131120221235223
|
15/11/2022
|
Ankiyammal
|
2911006WL051876
|
Ankiyammal
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ankiyammal
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-008/1084
(KAMBALAPATTI)
|
2911006000NRG23131120221235224
|
15/11/2022
|
KRISHNAVENI
|
2911006WL051876
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAVENI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-008/1087
(KAMBALAPATTI)
|
2911006000NRG23131120221235225
|
15/11/2022
|
NAGARATHINAM
|
2911006WL051876
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGARATHINAM
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-008/1088
(KAMBALAPATTI)
|
2911006000NRG23131120221235226
|
15/11/2022
|
MAHALUXMI
|
2911006WL051876
|
MAHALUXMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHALUXMI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-008/1121
(KAMBALAPATTI)
|
2911006000NRG23131120221235227
|
15/11/2022
|
Karthigai selvi
|
2911006WL051876
|
Karthigai selvi
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karthigai selvi
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-008/1129
(KAMBALAPATTI)
|
2911006000NRG23131120221235228
|
15/11/2022
|
Manimegalai
|
2911006WL051876
|
Manimegalai
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manimegalai
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-008/1218
(KAMBALAPATTI)
|
2911006000NRG23131120221235229
|
15/11/2022
|
GEETHA
|
2911006WL051876
|
GEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
GEETHA
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-008/1263
(KAMBALAPATTI)
|
2911006000NRG23131120221235230
|
15/11/2022
|
MAHALAKSHMI
|
2911006WL051876
|
MAHALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHALAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-008/1293
(KAMBALAPATTI)
|
2911006000NRG23131120221235231
|
15/11/2022
|
MYLATHAL
|
2911006WL051876
|
MYLATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MYLATHAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-008/1351
(KAMBALAPATTI)
|
2911006000NRG23131120221235233
|
15/11/2022
|
UMADEVI
|
2911006WL051876
|
UMADEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
UMADEVI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-008/1355
(KAMBALAPATTI)
|
2911006000NRG23131120221235234
|
15/11/2022
|
ROSEMERI
|
2911006WL051876
|
ROSEMERI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
ROSEMERI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-008/905
(KAMBALAPATTI)
|
2911006000NRG23131120221235239
|
15/11/2022
|
MANI
|
2911006WL051876
|
MANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-008/976
(KAMBALAPATTI)
|
2911006000NRG23131120221235240
|
15/11/2022
|
BAKKIYAM
|
2911006WL051876
|
BAKKIYAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
BAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|