|
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-11-006-006-007/1229
(KAMBALAPATTI)
|
2911006000NRG23050720220533481
|
05/07/2022
|
LAKSHMIPRIYA
|
2911006WL020561
|
LAKSHMIPRIYA
|
00415
|
SBIN0004651
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-001/1328
(KAMBALAPATTI)
|
2911006000NRG23050720220533406
|
05/07/2022
|
SARASWATHI
|
2911006WL020561
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-002/1102
(KAMBALAPATTI)
|
2911006000NRG23050720220533407
|
05/07/2022
|
JAYANTHI
|
2911006WL020561
|
JAYANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYANTHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/1185
(KAMBALAPATTI)
|
2911006000NRG23050720220533408
|
05/07/2022
|
MUTHULAKSHMI
|
2911006WL020561
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1283
(KAMBALAPATTI)
|
2911006000NRG23050720220533409
|
05/07/2022
|
SUNITHA
|
2911006WL020561
|
SUNITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNITHA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23050720220533410
|
05/07/2022
|
MANICKAM
|
2911006WL020561
|
MANICKAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANICKAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-005/1251
(KAMBALAPATTI)
|
2911006000NRG23050720220533411
|
05/07/2022
|
KALEESWARI
|
2911006WL020561
|
KALEESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALEESWARI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/1076-A
(KAMBALAPATTI)
|
2911006000NRG23050720220533412
|
05/07/2022
|
Kanniammal
|
2911006WL020561
|
Kanniammal
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanniammal
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/1161
(KAMBALAPATTI)
|
2911006000NRG23050720220533413
|
05/07/2022
|
KAVITHA
|
2911006WL020561
|
KAVITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23050720220533414
|
05/07/2022
|
NANTHINI
|
2911006WL020561
|
NANTHINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANTHINI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/1256
(KAMBALAPATTI)
|
2911006000NRG23050720220533415
|
05/07/2022
|
DIVYA
|
2911006WL020561
|
DIVYA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
DIVYA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/1281
(KAMBALAPATTI)
|
2911006000NRG23050720220533416
|
05/07/2022
|
MANONMANI
|
2911006WL020561
|
MANONMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANONMANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/1286
(KAMBALAPATTI)
|
2911006000NRG23050720220533417
|
05/07/2022
|
VANITHAMANI
|
2911006WL020561
|
VANITHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANITHAMANI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/187
(KAMBALAPATTI)
|
2911006000NRG23050720220533419
|
05/07/2022
|
NACHAMMAL A
|
2911006WL020561
|
NACHAMMAL A
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
NACHAMMAL A
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/189
(KAMBALAPATTI)
|
2911006000NRG23050720220533421
|
05/07/2022
|
MAKALI
|
2911006WL020561
|
MAKALI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAKALI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/199
(KAMBALAPATTI)
|
2911006000NRG23050720220533427
|
05/07/2022
|
VEERAMMAL
|
2911006WL020561
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEERAMMAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/314
(KAMBALAPATTI)
|
2911006000NRG23050720220533448
|
05/07/2022
|
MUTHAMMAL
|
2911006WL020561
|
MUTHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHAMMAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/597
(KAMBALAPATTI)
|
2911006000NRG23050720220533454
|
05/07/2022
|
VIJAYALAKSHMI
|
2911006WL020561
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/617
(KAMBALAPATTI)
|
2911006000NRG23050720220533459
|
05/07/2022
|
MALARSELVI
|
2911006WL020561
|
MALARSELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALARSELVI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/620
(KAMBALAPATTI)
|
2911006000NRG23050720220533460
|
05/07/2022
|
VEERAMUTHU A
|
2911006WL020561
|
VEERAMUTHU A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEERAMUTHU A
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/667
(KAMBALAPATTI)
|
2911006000NRG23050720220533464
|
05/07/2022
|
IYAMMAL V
|
2911006WL020561
|
IYAMMAL V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
IYAMMAL V
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/678
(KAMBALAPATTI)
|
2911006000NRG23050720220533467
|
05/07/2022
|
MUNIYAMMAL
|
2911006WL020561
|
MUNIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIYAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/776
(KAMBALAPATTI)
|
2911006000NRG23050720220533478
|
05/07/2022
|
RAJESWARI V
|
2911006WL020561
|
RAJESWARI V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESWARI V
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-008/988
(KAMBALAPATTI)
|
2911006000NRG23050720220533482
|
05/07/2022
|
VEERAMANI
|
2911006WL020561
|
VEERAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|