|
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-06-012-035-035/729-A
(Payyur)
|
2906012000NRG23160520220308642
|
16/05/2022
|
Vendamirdham
|
2906012WL010029
|
Vendamirdham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vendamirdham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/722-A
(Payyur)
|
2906012000NRG23160520220308602
|
16/05/2022
|
Somasundaram
|
2906012WL010029
|
Somasundaram
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Somasundaram
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/724-A
(Payyur)
|
2906012000NRG23160520220308603
|
16/05/2022
|
Murugavel
|
2906012WL010029
|
Murugavel
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugavel
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/743-A
(Payyur)
|
2906012000NRG23160520220308604
|
16/05/2022
|
saranya
|
2906012WL010029
|
saranya
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
saranya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-002/230-A
(Payyur)
|
2906012000NRG23160520220308606
|
16/05/2022
|
Prabavathi
|
2906012WL010029
|
Prabavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prabavathi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-002/502-A
(Payyur)
|
2906012000NRG23160520220308607
|
16/05/2022
|
Kayammal
|
2906012WL010029
|
Kayammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kayammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-005/793-A
(Payyur)
|
2906012000NRG23160520220308610
|
16/05/2022
|
Subramani
|
2906012WL010029
|
Subramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subramani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/324-A
(Payyur)
|
2906012000NRG23160520220308621
|
16/05/2022
|
Manjula
|
2906012WL010029
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/4-A
(Payyur)
|
2906012000NRG23160520220308622
|
16/05/2022
|
Vijaya
|
2906012WL010029
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/5-A
(Payyur)
|
2906012000NRG23160520220308626
|
16/05/2022
|
Samundishwari
|
2906012WL010029
|
Samundishwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Samundishwari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/61-A
(Payyur)
|
2906012000NRG23160520220308629
|
16/05/2022
|
mala
|
2906012WL010029
|
mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
mala
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/641-a
(Payyur)
|
2906012000NRG23160520220308633
|
16/05/2022
|
Gowsalya
|
2906012WL010029
|
Gowsalya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowsalya
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/696-A
(Payyur)
|
2906012000NRG23160520220308638
|
16/05/2022
|
Elumalai
|
2906012WL010029
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/515-a
(Payyur)
|
2906012000NRG23160520220308627
|
16/05/2022
|
Pradeepa
|
2906012WL010029
|
Pradeepa
|
00415
|
SBIN0007581
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pradeepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19626
|
19626
|
|
|
|
|
|
|
|