|
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-06-012-028-028/103-A
(Melma)
|
2906012000NRG23080620220704444
|
08/06/2022
|
Saridha
|
2906012WL0020082
|
Saridha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saridha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-028/25-A
(Melma)
|
2906012000NRG23080620220704445
|
08/06/2022
|
Alameluu
|
2906012WL0020082
|
Alameluu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Alameluu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-028/89-A
(Melma)
|
2906012000NRG23080620220704446
|
08/06/2022
|
Muniyammal
|
2906012WL0020082
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-028/90-A
(Melma)
|
2906012000NRG23080620220704447
|
08/06/2022
|
Venda
|
2906012WL0020082
|
Venda
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Venda
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/114-A
(Thethurai)
|
2906012000NRG23080620220704436
|
08/06/2022
|
Krishnaveni
|
2906012WL0020080
|
Krishnaveni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Krishnaveni
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/125-A
(Thethurai)
|
2906012000NRG23080620220704437
|
08/06/2022
|
Saraswathi
|
2906012WL0020080
|
Saraswathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saraswathi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/155-A
(Thethurai)
|
2906012000NRG23080620220704438
|
08/06/2022
|
Mangaiyarkarasi
|
2906012WL0020080
|
Mangaiyarkarasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mangaiyarkarasi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/22-A
(Thethurai)
|
2906012000NRG23080620220704439
|
08/06/2022
|
Kannan
|
2906012WL0020080
|
Kannan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kannan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/281-A
(Thethurai)
|
2906012000NRG23080620220704440
|
08/06/2022
|
Mahadevi
|
2906012WL0020080
|
Mahadevi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mahadevi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/60-A
(Thethurai)
|
2906012000NRG23080620220704441
|
08/06/2022
|
Mallika
|
2906012WL0020080
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mallika
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/88-A
(Thethurai)
|
2906012000NRG23080620220704442
|
08/06/2022
|
Dhamodharan
|
2906012WL0020080
|
Dhamodharan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhamodharan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/50-A
(Vachanur)
|
2906012000NRG23080620220704458
|
08/06/2022
|
Ellammal
|
2906012WL0020091
|
Ellammal
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-008/250-A
(Cheyyatraivendran)
|
2906012000NRG23080620220704456
|
08/06/2022
|
Vanaja
|
2906012WL0020089
|
Vanaja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018936994
|
Account closed
|
|
|
|
14
|
ANAKKAVOOR
|
TN-06-012-046-046/156-A
(Thenthandalam)
|
2906012000NRG23080620220704443
|
08/06/2022
|
Punniyakodi
|
2906012WL0020081
|
Punniyakodi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Punniyakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|