|
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-06-012-028-003/266-A
(Melma)
|
2906012000NRG23280620221096309
|
28/06/2022
|
Jeeva
|
2906012WL029781
|
Jeeva
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeeva
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-003/600-A
(Melma)
|
2906012000NRG23280620221096315
|
28/06/2022
|
Revathi
|
2906012WL029781
|
Revathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-003/616-A
(Melma)
|
2906012000NRG23280620221096318
|
28/06/2022
|
Venda
|
2906012WL029781
|
Venda
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-001/624
(Melma)
|
2906012000NRG23280620221096300
|
28/06/2022
|
Rani
|
2906012WL029781
|
Rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-002/391-A
(Melma)
|
2906012000NRG23280620221096301
|
28/06/2022
|
Chandra
|
2906012WL029781
|
Chandra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandra
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-002/571-A
(Melma)
|
2906012000NRG23280620221096305
|
28/06/2022
|
Radha
|
2906012WL029781
|
Radha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-002/588
(Melma)
|
2906012000NRG23280620221096306
|
28/06/2022
|
Jeeva
|
2906012WL029781
|
Jeeva
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeeva
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-002/593-A
(Melma)
|
2906012000NRG23280620221096307
|
28/06/2022
|
Vijaya
|
2906012WL029781
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-002/623-A
(Melma)
|
2906012000NRG23280620221096308
|
28/06/2022
|
Chinnaponnu
|
2906012WL029781
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnaponnu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-003/604-A
(Melma)
|
2906012000NRG23280620221096316
|
28/06/2022
|
Kamachi
|
2906012WL029781
|
Kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamachi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-003/605-A
(Melma)
|
2906012000NRG23280620221096317
|
28/06/2022
|
Gothavari
|
2906012WL029781
|
Gothavari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gothavari
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-003/631-A
(Melma)
|
2906012000NRG23280620221096319
|
28/06/2022
|
Rani
|
2906012WL029781
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/268-a
(Melma)
|
2906012000NRG23280620221096323
|
28/06/2022
|
Kanchana
|
2906012WL029781
|
Kanchana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanchana
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/277-a
(Melma)
|
2906012000NRG23280620221096329
|
28/06/2022
|
Malar
|
2906012WL029781
|
Malar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malar
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/285-a
(Melma)
|
2906012000NRG23280620221096334
|
28/06/2022
|
Thavamani
|
2906012WL029781
|
Thavamani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thavamani
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/301-a
(Melma)
|
2906012000NRG23280620221096342
|
28/06/2022
|
sundarajan
|
2906012WL029781
|
sundarajan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
sundarajan
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/324-A
(Melma)
|
2906012000NRG23280620221096346
|
28/06/2022
|
Suresh
|
2906012WL029781
|
Suresh
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suresh
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/563-A
(Melma)
|
2906012000NRG23280620221096366
|
28/06/2022
|
Parthiban
|
2906012WL029781
|
Parthiban
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parthiban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|