|
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-06-012-050-050/403-A
(Vachanur)
|
2906012000NRG23261120223766264
|
26/11/2022
|
Vivegananthan
|
2906012WL087482
|
Vivegananthan
|
00176
|
IDIB000M096
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vivegananthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/11-A
(Vachanur)
|
2906012000NRG23261120223766219
|
26/11/2022
|
Chinnaponnu
|
2906012WL087482
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnaponnu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/180-A
(Vachanur)
|
2906012000NRG23261120223766227
|
26/11/2022
|
Saritha
|
2906012WL087482
|
Saritha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saritha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/23-A
(Vachanur)
|
2906012000NRG23261120223766238
|
26/11/2022
|
Valli
|
2906012WL087482
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valli
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/235-A
(Vachanur)
|
2906012000NRG23261120223766239
|
26/11/2022
|
Kalliyani
|
2906012WL087482
|
Kalliyani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalliyani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-050/311-a
(Vachanur)
|
2906012000NRG23261120223766250
|
26/11/2022
|
Raji
|
2906012WL087482
|
Raji
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Raji
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-050/33-A
(Vachanur)
|
2906012000NRG23261120223766251
|
26/11/2022
|
Ranjitha
|
2906012WL087482
|
Ranjitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ranjitha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/401-A
(Vachanur)
|
2906012000NRG23261120223766262
|
26/11/2022
|
Shobana
|
2906012WL087482
|
Shobana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shobana
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/402-A
(Vachanur)
|
2906012000NRG23261120223766263
|
26/11/2022
|
Sandhiya
|
2906012WL087482
|
Sandhiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sandhiya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/408-A
(Vachanur)
|
2906012000NRG23261120223766265
|
26/11/2022
|
Vigneshkumar
|
2906012WL087482
|
Vigneshkumar
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vigneshkumar
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/418-A
(Vachanur)
|
2906012000NRG23261120223766266
|
26/11/2022
|
Sandhiya
|
2906012WL087482
|
Sandhiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sandhiya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/65-A
(Vachanur)
|
2906012000NRG23261120223766280
|
26/11/2022
|
Prema
|
2906012WL087482
|
Prema
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Prema
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-050/75-A
(Vachanur)
|
2906012000NRG23261120223766284
|
26/11/2022
|
Varadammal
|
2906012WL087482
|
Varadammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Varadammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|