|
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-06-012-035-001/215-A
(Payyur)
|
2906012000NRG23131020223063826
|
14/10/2022
|
Vijayalakshmi
|
2906012WL072836
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vijayalakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/217-A
(Payyur)
|
2906012000NRG23131020223063827
|
14/10/2022
|
Varalakshmi
|
2906012WL072836
|
Varalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Varalakshmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/531-B
(Payyur)
|
2906012000NRG23131020223063828
|
14/10/2022
|
Sandhiya
|
2906012WL072836
|
Sandhiya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sandhiya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/532-B
(Payyur)
|
2906012000NRG23131020223063829
|
14/10/2022
|
Shanthi
|
2906012WL072836
|
Shanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Shanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-001/563-A
(Payyur)
|
2906012000NRG23131020223063830
|
14/10/2022
|
Duraisamipillai
|
2906012WL072836
|
Duraisamipillai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Duraisamipillai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-001/743-A
(Payyur)
|
2906012000NRG23131020223063831
|
14/10/2022
|
saranya
|
2906012WL072836
|
saranya
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
saranya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-001/816-A
(Payyur)
|
2906012000NRG23131020223063835
|
14/10/2022
|
Muthulakshmi
|
2906012WL072836
|
Muthulakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthulakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-001/841-A
(Payyur)
|
2906012000NRG23131020223063836
|
14/10/2022
|
Srinivasan
|
2906012WL072836
|
Srinivasan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Srinivasan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-002/652-A
(Payyur)
|
2906012000NRG23131020223063837
|
14/10/2022
|
Ravamani
|
2906012WL072836
|
Ravamani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ravamani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-004/208-A
(Payyur)
|
2906012000NRG23131020223063838
|
14/10/2022
|
Sangeetha
|
2906012WL072836
|
Sangeetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sangeetha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-004/229-A
(Payyur)
|
2906012000NRG23131020223063839
|
14/10/2022
|
Ramalingam
|
2906012WL072836
|
Ramalingam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramalingam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/20-A
(Payyur)
|
2906012000NRG23131020223063851
|
14/10/2022
|
Lakshmi
|
2906012WL072836
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/218-A
(Payyur)
|
2906012000NRG23131020223063852
|
14/10/2022
|
Mari
|
2906012WL072836
|
Mari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mari
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/324-A
(Payyur)
|
2906012000NRG23131020223063857
|
14/10/2022
|
Manjula
|
2906012WL072836
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Manjula
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/39-A
(Payyur)
|
2906012000NRG23131020223063874
|
14/10/2022
|
Radha
|
2906012WL072836
|
Radha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Radha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/735-A
(Payyur)
|
2906012000NRG23131020223063894
|
14/10/2022
|
Pattammal
|
2906012WL072836
|
Pattammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pattammal
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/742-A
(Payyur)
|
2906012000NRG23131020223063896
|
14/10/2022
|
Revathi
|
2906012WL072836
|
Revathi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043986
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19115
|
19115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19115
|
19115
|
|
|
|
|
|
|
|