|
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-11-006-015-015/1095
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177403
|
10/05/2022
|
ISWARYA
|
2911006WL006858
|
ISWARYA
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ISWARYA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/176
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177370
|
10/05/2022
|
KUPPAMMAL
|
2911006WL006857
|
KUPPAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/374
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177373
|
10/05/2022
|
MALLIKA
|
2911006WL006857
|
MALLIKA
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIKA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/381
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177417
|
10/05/2022
|
MANIMALAR
|
2911006WL006858
|
MANIMALAR
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIMALAR
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/406
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177376
|
10/05/2022
|
ESWARAN
|
2911006WL006857
|
ESWARAN
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESWARAN
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/644
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177447
|
10/05/2022
|
RAJAMMAL P
|
2911006WL006858
|
RAJAMMAL P
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/1023
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177361
|
10/05/2022
|
MARIYAMMAL
|
2911006WL006857
|
MARIYAMMAL
|
00177
|
IOBA0000299
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAMMAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/494
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177385
|
10/05/2022
|
ROOPA
|
2911006WL006857
|
ROOPA
|
00177
|
IOBA0000299
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/1022
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177360
|
10/05/2022
|
VIJAYASARATHI
|
2911006WL006857
|
VIJAYASARATHI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYASARATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/1050
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177363
|
10/05/2022
|
CHITHRA
|
2911006WL006857
|
CHITHRA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITHRA
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/1053
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177364
|
10/05/2022
|
NITHYA
|
2911006WL006857
|
NITHYA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NITHYA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/1059
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177400
|
10/05/2022
|
PARAMESWARI
|
2911006WL006858
|
PARAMESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARAMESWARI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/1090
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177401
|
10/05/2022
|
S.MANIMEGALAI
|
2911006WL006858
|
S.MANIMEGALAI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
S.MANIMEGALAI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/1094
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177402
|
10/05/2022
|
KANNIYATHAL
|
2911006WL006858
|
KANNIYATHAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNIYATHAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/381
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177416
|
10/05/2022
|
KUPPATHAL
|
2911006WL006858
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPATHAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-015-015/451
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177378
|
10/05/2022
|
AARAYEE
|
2911006WL006857
|
AARAYEE
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
AARAYEE
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-015-015/48-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177383
|
10/05/2022
|
SELVAL P
|
2911006WL006857
|
SELVAL P
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVAL P
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-015-015/580
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177437
|
10/05/2022
|
DEIVATHAL
|
2911006WL006858
|
DEIVATHAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEIVATHAL
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-015-015/618
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177443
|
10/05/2022
|
NACHAMMAL P
|
2911006WL006858
|
NACHAMMAL P
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NACHAMMAL P
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-015-015/732
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177455
|
10/05/2022
|
TAMILARASY
|
2911006WL006858
|
TAMILARASY
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILARASY
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-015-015/8-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177391
|
10/05/2022
|
KANAGAL K
|
2911006WL006857
|
KANAGAL K
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGAL K
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-015-015/815
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177463
|
10/05/2022
|
KUPPUSAMI
|
2911006WL006858
|
KUPPUSAMI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPUSAMI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-015-015/894
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177465
|
10/05/2022
|
SARANYA
|
2911006WL006858
|
SARANYA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARANYA
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-015-015/916
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177394
|
10/05/2022
|
ANANTHI
|
2911006WL006857
|
ANANTHI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANANTHI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-015-015/965
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177398
|
10/05/2022
|
ARATHAL
|
2911006WL006857
|
ARATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARATHAL
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-015-015/967
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177469
|
10/05/2022
|
RANJITHAM
|
2911006WL006858
|
RANJITHAM
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANJITHAM
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-015-015/994
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177399
|
10/05/2022
|
PARASAKTHI
|
2911006WL006857
|
PARASAKTHI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
28
|
ANAIMALAI
|
TN-11-006-015-015/1039
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177362
|
10/05/2022
|
NANTHINIPRIYA
|
2911006WL006857
|
NANTHINIPRIYA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NANTHINIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
29
|
ANAIMALAI
|
TN-11-006-015-015/267
(SUBBEGOUNDENPDR)
|
2911006000NRG23100520220177372
|
10/05/2022
|
DIVAYA
|
2911006WL006857
|
DIVAYA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|