|
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-06-012-035-001/822-A
(Payyur)
|
2906012000NRG23201120223659245
|
21/11/2022
|
Rajeshwari
|
2906012WL085172
|
Rajeshwari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeshwari
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/830-A
(Payyur)
|
2906012000NRG23201120223659246
|
21/11/2022
|
Venkatesan
|
2906012WL085172
|
Venkatesan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venkatesan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-005/618
(Payyur)
|
2906012000NRG23201120223659247
|
21/11/2022
|
Kamatchi
|
2906012WL085172
|
Kamatchi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamatchi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-005/738-A
(Payyur)
|
2906012000NRG23201120223659248
|
21/11/2022
|
Parameswari
|
2906012WL085172
|
Parameswari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parameswari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-005/823-A
(Payyur)
|
2906012000NRG23201120223659249
|
21/11/2022
|
Muniyammal
|
2906012WL085172
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/545-a
(Payyur)
|
2906012000NRG23201120223659281
|
21/11/2022
|
Kasthuri
|
2906012WL085172
|
Kasthuri
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasthuri
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/552-B
(Payyur)
|
2906012000NRG23201120223659285
|
21/11/2022
|
Shanthi
|
2906012WL085172
|
Shanthi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/556-a
(Payyur)
|
2906012000NRG23201120223659287
|
21/11/2022
|
Santhi
|
2906012WL085172
|
Santhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/601-B
(Payyur)
|
2906012000NRG23201120223659296
|
21/11/2022
|
Gowri
|
2906012WL085172
|
Gowri
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowri
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/617-a
(Payyur)
|
2906012000NRG23201120223659297
|
21/11/2022
|
Rajagopal
|
2906012WL085172
|
Rajagopal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajagopal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/627-a
(Payyur)
|
2906012000NRG23201120223659303
|
21/11/2022
|
Sasikala
|
2906012WL085172
|
Sasikala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sasikala
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/659-B
(Payyur)
|
2906012000NRG23201120223659308
|
21/11/2022
|
Anjalammal
|
2906012WL085172
|
Anjalammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/838-A
(Payyur)
|
2906012000NRG23201120223659325
|
21/11/2022
|
Praveenkumar
|
2906012WL085172
|
Praveenkumar
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Praveenkumar
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-036/619-A
(Payyur)
|
2906012000NRG23201120223659326
|
21/11/2022
|
Jayanthi
|
2906012WL085172
|
Jayanthi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|