|
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-06-012-042-042/403-A
(Thenelapakkam)
|
2906012000NRG23070720221273454
|
07/07/2022
|
Selvi
|
2906012WL034371
|
Selvi
|
00176
|
IDIB000M295
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-042-042/173
(Thenelapakkam)
|
2906012000NRG23070720221273404
|
07/07/2022
|
Susila
|
2906012WL034371
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Susila
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-042/206-a
(Thenelapakkam)
|
2906012000NRG23070720221273412
|
07/07/2022
|
dhanalakshmi
|
2906012WL034371
|
dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
dhanalakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-042-042/228
(Thenelapakkam)
|
2906012000NRG23070720221273415
|
07/07/2022
|
Sampangi
|
2906012WL034371
|
Sampangi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sampangi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-042-042/240
(Thenelapakkam)
|
2906012000NRG23070720221273420
|
07/07/2022
|
Panjalai
|
2906012WL034371
|
Panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Panjalai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-042-042/248-A
(Thenelapakkam)
|
2906012000NRG23070720221273423
|
07/07/2022
|
Pachiyappan
|
2906012WL034371
|
Pachiyappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pachiyappan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-042-042/250-A
(Thenelapakkam)
|
2906012000NRG23070720221273424
|
07/07/2022
|
Thenmozhi
|
2906012WL034371
|
Thenmozhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thenmozhi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-042-042/323
(Thenelapakkam)
|
2906012000NRG23070720221273437
|
07/07/2022
|
Baby
|
2906012WL034371
|
Baby
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Baby
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-042-042/345-A
(Thenelapakkam)
|
2906012000NRG23070720221273443
|
07/07/2022
|
Jayalakshmi
|
2906012WL034371
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayalakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-042-042/385-A
(Thenelapakkam)
|
2906012000NRG23070720221273447
|
07/07/2022
|
Ramamoorthi
|
2906012WL034371
|
Ramamoorthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramamoorthi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-042-042/390-A
(Thenelapakkam)
|
2906012000NRG23070720221273448
|
07/07/2022
|
Usha
|
2906012WL034371
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Usha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-042-042/392-A
(Thenelapakkam)
|
2906012000NRG23070720221273449
|
07/07/2022
|
Dhanasekar
|
2906012WL034371
|
Dhanasekar
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanasekar
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-042-042/393-A
(Thenelapakkam)
|
2906012000NRG23070720221273450
|
07/07/2022
|
Lalitha
|
2906012WL034371
|
Lalitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lalitha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-042-042/395-A
(Thenelapakkam)
|
2906012000NRG23070720221273451
|
07/07/2022
|
Suguna
|
2906012WL034371
|
Suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suguna
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-042-042/399-A
(Thenelapakkam)
|
2906012000NRG23070720221273452
|
07/07/2022
|
Rani
|
2906012WL034371
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rani
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-042-042/402-A
(Thenelapakkam)
|
2906012000NRG23070720221273453
|
07/07/2022
|
Renuga
|
2906012WL034371
|
Renuga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Renuga
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-042-042/406-A
(Thenelapakkam)
|
2906012000NRG23070720221273455
|
07/07/2022
|
Chinnaponnu
|
2906012WL034371
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnaponnu
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-042-042/407-A
(Thenelapakkam)
|
2906012000NRG23070720221273456
|
07/07/2022
|
Vanitha
|
2906012WL034371
|
Vanitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vanitha
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-042-042/408-A
(Thenelapakkam)
|
2906012000NRG23070720221273457
|
07/07/2022
|
Sankunthala
|
2906012WL034371
|
Sankunthala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sankunthala
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-042-042/409-A
(Thenelapakkam)
|
2906012000NRG23070720221273458
|
07/07/2022
|
Eshwari
|
2906012WL034371
|
Eshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|