|
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
|
ANAKKAVOOR
|
TN-06-012-035-005/122-B
(Payyur)
|
2906012000NRG23270520220490673
|
30/05/2022
|
savithri
|
2906012WL014648
|
savithri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
savithri
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-005/169-B
(Payyur)
|
2906012000NRG23270520220490674
|
30/05/2022
|
Selvi
|
2906012WL014648
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-005/794-A
(Payyur)
|
2906012000NRG23270520220490677
|
30/05/2022
|
Sathya
|
2906012WL014648
|
Sathya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-005/814-A
(Payyur)
|
2906012000NRG23270520220490681
|
30/05/2022
|
Rajasekar
|
2906012WL014648
|
Rajasekar
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajasekar
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/242-A
(Payyur)
|
2906012000NRG23270520220490692
|
30/05/2022
|
Radhika
|
2906012WL014648
|
Radhika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radhika
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/529-B
(Payyur)
|
2906012000NRG23270520220490708
|
30/05/2022
|
Krishnaveni
|
2906012WL014648
|
Krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnaveni
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/530-B
(Payyur)
|
2906012000NRG23270520220490709
|
30/05/2022
|
Panjalai
|
2906012WL014648
|
Panjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panjalai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/551-B
(Payyur)
|
2906012000NRG23270520220490715
|
30/05/2022
|
Sangeetha
|
2906012WL014648
|
Sangeetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/554-B
(Payyur)
|
2906012000NRG23270520220490716
|
30/05/2022
|
Ramamurthi
|
2906012WL014648
|
Ramamurthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramamurthi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/556-a
(Payyur)
|
2906012000NRG23270520220490718
|
30/05/2022
|
Santhi
|
2906012WL014648
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/572-B
(Payyur)
|
2906012000NRG23270520220490721
|
30/05/2022
|
Mahalakshmi
|
2906012WL014648
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahalakshmi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/759-A
(Payyur)
|
2906012000NRG23270520220490731
|
30/05/2022
|
Devagi
|
2906012WL014648
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devagi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/774-A
(Payyur)
|
2906012000NRG23270520220490733
|
30/05/2022
|
NAGAMMAL
|
2906012WL014648
|
NAGAMMAL
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMAL
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/815-A
(Payyur)
|
2906012000NRG23270520220490740
|
30/05/2022
|
mannan
|
2906012WL014648
|
mannan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|