|
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-06-012-028-001/638-A
(Melma)
|
2906012000NRG23230920222732314
|
23/09/2022
|
Jayalakshmi
|
2906012WL066253
|
Jayalakshmi
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-001/633-A
(Melma)
|
2906012000NRG23230920222732310
|
23/09/2022
|
Nirmala
|
2906012WL066253
|
Nirmala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nirmala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-028/121-A
(Melma)
|
2906012000NRG23230920222732327
|
23/09/2022
|
Kuppan
|
2906012WL066253
|
Kuppan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-003/266-A
(Melma)
|
2906012000NRG23230920222732324
|
23/09/2022
|
Jeeva
|
2906012WL066253
|
Jeeva
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeeva
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-028/44-A
(Melma)
|
2906012000NRG23230920222732341
|
23/09/2022
|
Duraisamy
|
2906012WL066253
|
Duraisamy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Duraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-001/655-A
(Melma)
|
2906012000NRG23230920222732320
|
23/09/2022
|
Pattammal
|
2906012WL066253
|
Pattammal
|
00415
|
SBIN0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-001/551-A
(Melma)
|
2906012000NRG23230920222732287
|
23/09/2022
|
Santhi
|
2906012WL066253
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-001/597-A
(Melma)
|
2906012000NRG23230920222732299
|
23/09/2022
|
Varadhan
|
2906012WL066253
|
Varadhan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Varadhan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-001/599-A
(Melma)
|
2906012000NRG23230920222732300
|
23/09/2022
|
Ellammal
|
2906012WL066253
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ellammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-001/612-A
(Melma)
|
2906012000NRG23230920222732301
|
23/09/2022
|
Tamilselvi
|
2906012WL066253
|
Tamilselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tamilselvi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-001/613-A
(Melma)
|
2906012000NRG23230920222732302
|
23/09/2022
|
Suganiya
|
2906012WL066253
|
Suganiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suganiya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-001/614-A
(Melma)
|
2906012000NRG23230920222732303
|
23/09/2022
|
kuppu
|
2906012WL066253
|
kuppu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
kuppu
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-001/615-A
(Melma)
|
2906012000NRG23230920222732304
|
23/09/2022
|
Ayinabanu
|
2906012WL066253
|
Ayinabanu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ayinabanu
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-001/617-A
(Melma)
|
2906012000NRG23230920222732305
|
23/09/2022
|
Eshwari
|
2906012WL066253
|
Eshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Eshwari
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-001/619-A
(Melma)
|
2906012000NRG23230920222732306
|
23/09/2022
|
Naraseman
|
2906012WL066253
|
Naraseman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Naraseman
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-001/620-A
(Melma)
|
2906012000NRG23230920222732307
|
23/09/2022
|
Banupriya
|
2906012WL066253
|
Banupriya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Banupriya
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-001/621-A
(Melma)
|
2906012000NRG23230920222732308
|
23/09/2022
|
Parameshvari
|
2906012WL066253
|
Parameshvari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parameshvari
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-001/622
(Melma)
|
2906012000NRG23230920222732309
|
23/09/2022
|
Karpagam
|
2906012WL066253
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karpagam
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-001/634-A
(Melma)
|
2906012000NRG23230920222732311
|
23/09/2022
|
Mani
|
2906012WL066253
|
Mani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mani
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-028-001/635-A
(Melma)
|
2906012000NRG23230920222732312
|
23/09/2022
|
Nandhini
|
2906012WL066253
|
Nandhini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nandhini
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-028-001/637-A
(Melma)
|
2906012000NRG23230920222732313
|
23/09/2022
|
Rekha
|
2906012WL066253
|
Rekha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rekha
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-028-001/640-A
(Melma)
|
2906012000NRG23230920222732315
|
23/09/2022
|
Gowthami
|
2906012WL066253
|
Gowthami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowthami
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-028-001/641-A
(Melma)
|
2906012000NRG23230920222732316
|
23/09/2022
|
Latha
|
2906012WL066253
|
Latha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Latha
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-028-001/646-A
(Melma)
|
2906012000NRG23230920222732317
|
23/09/2022
|
Saraniya
|
2906012WL066253
|
Saraniya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraniya
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-028-001/653-A
(Melma)
|
2906012000NRG23230920222732318
|
23/09/2022
|
Devi
|
2906012WL066253
|
Devi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-028-001/654-A
(Melma)
|
2906012000NRG23230920222732319
|
23/09/2022
|
Ranganayagi
|
2906012WL066253
|
Ranganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranganayagi
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-028-001/666-A
(Melma)
|
2906012000NRG23230920222732321
|
23/09/2022
|
Kuppusami
|
2906012WL066253
|
Kuppusami
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppusami
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-028-002/608-A
(Melma)
|
2906012000NRG23230920222732322
|
23/09/2022
|
Devagi
|
2906012WL066253
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devagi
|
()
|
|
29
|
ANAKKAVOOR
|
TN-06-012-028-002/609-A
(Melma)
|
2906012000NRG23230920222732323
|
23/09/2022
|
Hemamallini
|
2906012WL066253
|
Hemamallini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Hemamallini
|
()
|
|
30
|
ANAKKAVOOR
|
TN-06-012-028-003/631-A
(Melma)
|
2906012000NRG23230920222732325
|
23/09/2022
|
Rani
|
2906012WL066253
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
31
|
ANAKKAVOOR
|
TN-06-012-028-028/118-A
(Melma)
|
2906012000NRG23230920222732326
|
23/09/2022
|
Pachaiyappan
|
2906012WL066253
|
Pachaiyappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pachaiyappan
|
()
|
|
32
|
ANAKKAVOOR
|
TN-06-012-028-028/13-A
(Melma)
|
2906012000NRG23230920222732328
|
23/09/2022
|
Maliga
|
2906012WL066253
|
Maliga
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maliga
|
()
|
|
33
|
ANAKKAVOOR
|
TN-06-012-028-028/340-A
(Melma)
|
2906012000NRG23230920222732330
|
23/09/2022
|
Gowsaliya
|
2906012WL066253
|
Gowsaliya
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowsaliya
|
()
|
|
34
|
ANAKKAVOOR
|
TN-06-012-028-028/417-A
(Melma)
|
2906012000NRG23230920222732331
|
23/09/2022
|
Seetha
|
2906012WL066253
|
Seetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seetha
|
()
|
|
35
|
ANAKKAVOOR
|
TN-06-012-028-028/430-A
(Melma)
|
2906012000NRG23230920222732335
|
23/09/2022
|
Rani
|
2906012WL066253
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
36
|
ANAKKAVOOR
|
TN-06-012-028-028/434-A
(Melma)
|
2906012000NRG23230920222732338
|
23/09/2022
|
Amsaveni
|
2906012WL066253
|
Amsaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amsaveni
|
()
|
|
37
|
ANAKKAVOOR
|
TN-06-012-028-028/512-A
(Melma)
|
2906012000NRG23230920222732358
|
23/09/2022
|
Nandhini
|
2906012WL066253
|
Nandhini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|