|
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-06-012-003-003/290-A
(Alathurai)
|
2906012000NRG23201120223660541
|
21/11/2022
|
Ponniyammal
|
2906012WL085203
|
Ponniyammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponniyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/307-A
(Alathurai)
|
2906012000NRG23201120223660542
|
21/11/2022
|
Revathi
|
2906012WL085203
|
Revathi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/465-A
(Alathurai)
|
2906012000NRG23201120223660544
|
21/11/2022
|
Priyanka
|
2906012WL085203
|
Priyanka
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priyanka
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/466-A
(Alathurai)
|
2906012000NRG23201120223660545
|
21/11/2022
|
Vedhavalli
|
2906012WL085203
|
Vedhavalli
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vedhavalli
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/471-A
(Alathurai)
|
2906012000NRG23201120223660546
|
21/11/2022
|
Sivakumar
|
2906012WL085203
|
Sivakumar
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivakumar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/473-A
(Alathurai)
|
2906012000NRG23201120223660547
|
21/11/2022
|
Saradha
|
2906012WL085203
|
Saradha
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saradha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/476-A
(Alathurai)
|
2906012000NRG23201120223660548
|
21/11/2022
|
Renuga
|
2906012WL085203
|
Renuga
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Renuga
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/478-A
(Alathurai)
|
2906012000NRG23201120223660549
|
21/11/2022
|
Dhiviya
|
2906012WL085203
|
Dhiviya
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhiviya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/480-A
(Alathurai)
|
2906012000NRG23201120223660550
|
21/11/2022
|
Rogini
|
2906012WL085203
|
Rogini
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rogini
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/481-A
(Alathurai)
|
2906012000NRG23201120223660551
|
21/11/2022
|
Shalini
|
2906012WL085203
|
Shalini
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shalini
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-003-003/482-A
(Alathurai)
|
2906012000NRG23201120223660552
|
21/11/2022
|
Keerthana
|
2906012WL085203
|
Keerthana
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Keerthana
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-003-003/483-A
(Alathurai)
|
2906012000NRG23201120223660553
|
21/11/2022
|
Dhatchayani
|
2906012WL085203
|
Dhatchayani
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhatchayani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-003-003/486-A
(Alathurai)
|
2906012000NRG23201120223660554
|
21/11/2022
|
Rajasekar
|
2906012WL085203
|
Rajasekar
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajasekar
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-003-003/489-A
(Alathurai)
|
2906012000NRG23201120223660555
|
21/11/2022
|
Srinivasan
|
2906012WL085203
|
Srinivasan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Srinivasan
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-003-003/491-a
(Alathurai)
|
2906012000NRG23201120223660556
|
21/11/2022
|
Janagi
|
2906012WL085203
|
Janagi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Janagi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-003-003/492-A
(Alathurai)
|
2906012000NRG23201120223660557
|
21/11/2022
|
Geetha
|
2906012WL085203
|
Geetha
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Geetha
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-003-003/60-A
(Alathurai)
|
2906012000NRG23201120223660558
|
21/11/2022
|
Muniyandi
|
2906012WL085203
|
Muniyandi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyandi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-003-003/95-A
(Alathurai)
|
2906012000NRG23201120223660560
|
21/11/2022
|
Radha
|
2906012WL085203
|
Radha
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radha
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-003-004/444-A
(Alathurai)
|
2906012000NRG23201120223660562
|
21/11/2022
|
Murugan
|
2906012WL085203
|
Murugan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugan
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-003-004/479-A
(Alathurai)
|
2906012000NRG23201120223660563
|
21/11/2022
|
Sivagami
|
2906012WL085203
|
Sivagami
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivagami
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-003-004/488-A
(Alathurai)
|
2906012000NRG23201120223660564
|
21/11/2022
|
Selvarani
|
2906012WL085203
|
Selvarani
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvarani
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-003-004/494-A
(Alathurai)
|
2906012000NRG23201120223660565
|
21/11/2022
|
Bharathi
|
2906012WL085203
|
Bharathi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|