|
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-06-012-028-001/622
(Melma)
|
2906012000NRG23170920222633829
|
17/09/2022
|
Karpagam
|
2906012WL064158
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karpagam
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-001/666-A
(Melma)
|
2906012000NRG23170920222633831
|
17/09/2022
|
Kuppusami
|
2906012WL064158
|
Kuppusami
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuppusami
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-001/666-A
(Melma)
|
2906012000NRG23170920222633830
|
17/09/2022
|
Maliga
|
2906012WL064158
|
Maliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maliga
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-028/13-A
(Melma)
|
2906012000NRG23170920222633833
|
17/09/2022
|
Maliga
|
2906012WL064158
|
Maliga
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maliga
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-028/164-A
(Melma)
|
2906012000NRG23170920222633839
|
17/09/2022
|
chandra
|
2906012WL064158
|
chandra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
chandra
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-028/233-a
(Melma)
|
2906012000NRG23170920222633844
|
17/09/2022
|
kavitha
|
2906012WL064158
|
kavitha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
kavitha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-028/236-a
(Melma)
|
2906012000NRG23170920222633845
|
17/09/2022
|
Sakunthala
|
2906012WL064158
|
Sakunthala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sakunthala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-028/244-a
(Melma)
|
2906012000NRG23170920222633847
|
17/09/2022
|
malliga
|
2906012WL064158
|
malliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
malliga
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-028/254-a
(Melma)
|
2906012000NRG23170920222633851
|
17/09/2022
|
Hosural
|
2906012WL064158
|
Hosural
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Hosural
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-028/262-a
(Melma)
|
2906012000NRG23170920222633857
|
17/09/2022
|
sivagami
|
2906012WL064158
|
sivagami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
sivagami
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-028/3-A
(Melma)
|
2906012000NRG23170920222633860
|
17/09/2022
|
Balaraman
|
2906012WL064158
|
Balaraman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Balaraman
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-028/322-a
(Melma)
|
2906012000NRG23170920222633864
|
17/09/2022
|
Sarasu
|
2906012WL064158
|
Sarasu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sarasu
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/340-A
(Melma)
|
2906012000NRG23170920222633873
|
17/09/2022
|
Gowsaliya
|
2906012WL064158
|
Gowsaliya
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gowsaliya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/346-a
(Melma)
|
2906012000NRG23170920222633876
|
17/09/2022
|
Bathmavathi
|
2906012WL064158
|
Bathmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bathmavathi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/369-a
(Melma)
|
2906012000NRG23170920222633880
|
17/09/2022
|
Vengayammal
|
2906012WL064158
|
Vengayammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vengayammal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/377-a
(Melma)
|
2906012000NRG23170920222633882
|
17/09/2022
|
Chinnaduri
|
2906012WL064158
|
Chinnaduri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnaduri
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/388-B
(Melma)
|
2906012000NRG23170920222633886
|
17/09/2022
|
Santha
|
2906012WL064158
|
Santha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/58-A
(Melma)
|
2906012000NRG23170920222633904
|
17/09/2022
|
Lakshmi
|
2906012WL064158
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25068
|
25068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25068
|
25068
|
|
|
|
|
|
|
|