|
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-06-012-055-055/499-A
(Venkodu)
|
2906012000NRG23220920222721193
|
23/09/2022
|
Anjalai
|
2906012WL066071
|
Anjalai
|
00176
|
IDIB000U032
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjalai
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/607
(Venkodu)
|
2906012000NRG23220920222721214
|
23/09/2022
|
Vidhiya
|
2906012WL066071
|
Vidhiya
|
00176
|
IDIB000U032
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vidhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/220-A
(Venkodu)
|
2906012000NRG23220920222721161
|
23/09/2022
|
Gayathiri
|
2906012WL066071
|
Gayathiri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gayathiri
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/329-A
(Venkodu)
|
2906012000NRG23220920222721174
|
23/09/2022
|
Govindhammal
|
2906012WL066071
|
Govindhammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Govindhammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/503-A
(Venkodu)
|
2906012000NRG23220920222721195
|
23/09/2022
|
Ramadass
|
2906012WL066071
|
Ramadass
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramadass
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/546-A
(Venkodu)
|
2906012000NRG23220920222721198
|
23/09/2022
|
Selvi
|
2906012WL066071
|
Selvi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/551-A
(Venkodu)
|
2906012000NRG23220920222721199
|
23/09/2022
|
Nandhini
|
2906012WL066071
|
Nandhini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nandhini
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/553-A
(Venkodu)
|
2906012000NRG23220920222721200
|
23/09/2022
|
Pachaiyammal
|
2906012WL066071
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachaiyammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/560-A
(Venkodu)
|
2906012000NRG23220920222721201
|
23/09/2022
|
Devi
|
2906012WL066071
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/561-A
(Venkodu)
|
2906012000NRG23220920222721202
|
23/09/2022
|
Lakshmi
|
2906012WL066071
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/567-A
(Venkodu)
|
2906012000NRG23220920222721203
|
23/09/2022
|
Mangaiyammal
|
2906012WL066071
|
Mangaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mangaiyammal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/569-A
(Venkodu)
|
2906012000NRG23220920222721204
|
23/09/2022
|
Karpagam
|
2906012WL066071
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karpagam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/571-A
(Venkodu)
|
2906012000NRG23220920222721205
|
23/09/2022
|
Lakshmi
|
2906012WL066071
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/578-A
(Venkodu)
|
2906012000NRG23220920222721206
|
23/09/2022
|
Komalam
|
2906012WL066071
|
Komalam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Komalam
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/579-A
(Venkodu)
|
2906012000NRG23220920222721207
|
23/09/2022
|
Banu
|
2906012WL066071
|
Banu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banu
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-055-055/589-A
(Venkodu)
|
2906012000NRG23220920222721208
|
23/09/2022
|
Gowri
|
2906012WL066071
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowri
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-055-055/594
(Venkodu)
|
2906012000NRG23220920222721209
|
23/09/2022
|
Vijaya
|
2906012WL066071
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-055-055/597-A
(Venkodu)
|
2906012000NRG23220920222721210
|
23/09/2022
|
Lalitha
|
2906012WL066071
|
Lalitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lalitha
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-055-055/600
(Venkodu)
|
2906012000NRG23220920222721211
|
23/09/2022
|
Vijaya
|
2906012WL066071
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-055-055/601
(Venkodu)
|
2906012000NRG23220920222721212
|
23/09/2022
|
Priya
|
2906012WL066071
|
Priya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priya
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-055-055/606
(Venkodu)
|
2906012000NRG23220920222721213
|
23/09/2022
|
Parimala
|
2906012WL066071
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parimala
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-055-055/615-A
(Venkodu)
|
2906012000NRG23220920222721216
|
23/09/2022
|
Kowsalya
|
2906012WL066071
|
Kowsalya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kowsalya
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-055-055/7-A
(Venkodu)
|
2906012000NRG23220920222721218
|
23/09/2022
|
Thilagavathy
|
2906012WL066071
|
Thilagavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thilagavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|