|
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-06-012-044-001/222
(Thenkalpakkam)
|
2906012000NRG23091220223935694
|
09/12/2022
|
Mani
|
2906012WL090975
|
Mani
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-001/232-A
(Thenkalpakkam)
|
2906012000NRG23091220223935696
|
09/12/2022
|
Aruna
|
2906012WL090975
|
Aruna
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Aruna
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-001/238-A
(Thenkalpakkam)
|
2906012000NRG23091220223935698
|
09/12/2022
|
Parthiban
|
2906012WL090975
|
Parthiban
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Parthiban
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-044/109-a
(Thenkalpakkam)
|
2906012000NRG23091220223935702
|
09/12/2022
|
Muniyammal
|
2906012WL090975
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muniyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-044-044/125-a
(Thenkalpakkam)
|
2906012000NRG23091220223935716
|
09/12/2022
|
purusothaman
|
2906012WL090975
|
purusothaman
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
purusothaman
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-044-044/133-a
(Thenkalpakkam)
|
2906012000NRG23091220223935723
|
09/12/2022
|
anandhan
|
2906012WL090975
|
anandhan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
anandhan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-044-044/171-a
(Thenkalpakkam)
|
2906012000NRG23091220223935742
|
09/12/2022
|
Dehilbabu
|
2906012WL090975
|
Dehilbabu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Dehilbabu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-044-044/179-a
(Thenkalpakkam)
|
2906012000NRG23091220223935745
|
09/12/2022
|
Amsal
|
2906012WL090975
|
Amsal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Amsal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-044-044/180-a
(Thenkalpakkam)
|
2906012000NRG23091220223935746
|
09/12/2022
|
Kisttin
|
2906012WL090975
|
Kisttin
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kisttin
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-044-044/42-a
(Thenkalpakkam)
|
2906012000NRG23091220223935760
|
09/12/2022
|
Gayathri
|
2906012WL090975
|
Gayathri
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
Gayathri
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-044-045/224-A
(Thenkalpakkam)
|
2906012000NRG23091220223935777
|
09/12/2022
|
Susila
|
2906012WL090975
|
Susila
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Susila
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-044-045/242-A
(Thenkalpakkam)
|
2906012000NRG23091220223935778
|
09/12/2022
|
Mohana
|
2906012WL090975
|
Mohana
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|