|
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-06-012-035-001/642-A
(Payyur)
|
2906012000NRG23211120223670827
|
21/11/2022
|
Suganya
|
2906012WL085413
|
Suganya
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-035/729-A
(Payyur)
|
2906012000NRG23211120223670884
|
21/11/2022
|
Vendamirdham
|
2906012WL085413
|
Vendamirdham
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vendamirdham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/724-A
(Payyur)
|
2906012000NRG23211120223670828
|
21/11/2022
|
Murugavel
|
2906012WL085413
|
Murugavel
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugavel
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/739-A
(Payyur)
|
2906012000NRG23211120223670829
|
21/11/2022
|
Suganthi
|
2906012WL085413
|
Suganthi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-001/826-A
(Payyur)
|
2906012000NRG23211120223670830
|
21/11/2022
|
Venkatesan
|
2906012WL085413
|
Venkatesan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venkatesan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-001/828-A
(Payyur)
|
2906012000NRG23211120223670831
|
21/11/2022
|
Sangeetha
|
2906012WL085413
|
Sangeetha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-002/502-A
(Payyur)
|
2906012000NRG23211120223670832
|
21/11/2022
|
Kayammal
|
2906012WL085413
|
Kayammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kayammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-002/829-A
(Payyur)
|
2906012000NRG23211120223670834
|
21/11/2022
|
Dhivya
|
2906012WL085413
|
Dhivya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhivya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-002/834-A
(Payyur)
|
2906012000NRG23211120223670835
|
21/11/2022
|
Pathmapriya
|
2906012WL085413
|
Pathmapriya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pathmapriya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-005/793-A
(Payyur)
|
2906012000NRG23211120223670836
|
21/11/2022
|
Subramani
|
2906012WL085413
|
Subramani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subramani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/136-A
(Payyur)
|
2906012000NRG23211120223670851
|
21/11/2022
|
Kumar
|
2906012WL085413
|
Kumar
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kumar
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/138-A
(Payyur)
|
2906012000NRG23211120223670853
|
21/11/2022
|
Amulu
|
2906012WL085413
|
Amulu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amulu
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/4-A
(Payyur)
|
2906012000NRG23211120223670867
|
21/11/2022
|
Vijaya
|
2906012WL085413
|
Vijaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijaya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/496-a
(Payyur)
|
2906012000NRG23211120223670869
|
21/11/2022
|
Aegambaram
|
2906012WL085413
|
Aegambaram
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aegambaram
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/501-a
(Payyur)
|
2906012000NRG23211120223670870
|
21/11/2022
|
Sathya Narayanan
|
2906012WL085413
|
Sathya Narayanan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathya Narayanan
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/61-A
(Payyur)
|
2906012000NRG23211120223670875
|
21/11/2022
|
mala
|
2906012WL085413
|
mala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
mala
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/695-A
(Payyur)
|
2906012000NRG23211120223670880
|
21/11/2022
|
subhashini
|
2906012WL085413
|
subhashini
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
subhashini
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/696-A
(Payyur)
|
2906012000NRG23211120223670881
|
21/11/2022
|
Elumalai
|
2906012WL085413
|
Elumalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/515-a
(Payyur)
|
2906012000NRG23211120223670872
|
21/11/2022
|
Pradeepa
|
2906012WL085413
|
Pradeepa
|
00415
|
SBIN0007581
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pradeepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|