|
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-06-012-044-044/11-a
(Thenkalpakkam)
|
2906012000NRG23160820222025809
|
16/08/2022
|
senthamarai
|
2906012WL051028
|
senthamarai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-044/122-a
(Thenkalpakkam)
|
2906012000NRG23160820222025810
|
16/08/2022
|
vedhavalli
|
2906012WL051028
|
vedhavalli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-044/131-a
(Thenkalpakkam)
|
2906012000NRG23160820222025811
|
16/08/2022
|
Jothi
|
2906012WL051028
|
Jothi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-044/132-a
(Thenkalpakkam)
|
2906012000NRG23160820222025812
|
16/08/2022
|
Rajakumari
|
2906012WL051028
|
Rajakumari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-044-044/139-a
(Thenkalpakkam)
|
2906012000NRG23160820222025814
|
16/08/2022
|
Parimala
|
2906012WL051028
|
Parimala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-044-044/157-a
(Thenkalpakkam)
|
2906012000NRG23160820222025815
|
16/08/2022
|
Murgavelu
|
2906012WL051028
|
Murgavelu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murgavelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-044-044/173-a
(Thenkalpakkam)
|
2906012000NRG23160820222025816
|
16/08/2022
|
Bobalan
|
2906012WL051028
|
Bobalan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bobalan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-044-044/2-a
(Thenkalpakkam)
|
2906012000NRG23160820222025818
|
16/08/2022
|
Pattu
|
2906012WL051028
|
Pattu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-044-044/37-a
(Thenkalpakkam)
|
2906012000NRG23160820222025819
|
16/08/2022
|
nagammal
|
2906012WL051028
|
nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-044-044/46-a
(Thenkalpakkam)
|
2906012000NRG23160820222025821
|
16/08/2022
|
Nagarathinam
|
2906012WL051028
|
Nagarathinam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-044-044/48-a
(Thenkalpakkam)
|
2906012000NRG23160820222025822
|
16/08/2022
|
Jeva
|
2906012WL051028
|
Jeva
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeva
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-044-044/59-a
(Thenkalpakkam)
|
2906012000NRG23160820222025823
|
16/08/2022
|
Gowri
|
2906012WL051028
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-044-044/60-a
(Thenkalpakkam)
|
2906012000NRG23160820222025824
|
16/08/2022
|
latha
|
2906012WL051028
|
latha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-044-044/7-a
(Thenkalpakkam)
|
2906012000NRG23160820222025825
|
16/08/2022
|
Indira
|
2906012WL051028
|
Indira
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-044-044/73-a
(Thenkalpakkam)
|
2906012000NRG23160820222025826
|
16/08/2022
|
vadivel
|
2906012WL051028
|
vadivel
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
vadivel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|