|
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-06-012-028-028/121-A
(Melma)
|
2906012000NRG23211120223665781
|
21/11/2022
|
Kuppan
|
2906012WL085315
|
Kuppan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-028/44-A
(Melma)
|
2906012000NRG23211120223665819
|
21/11/2022
|
Duraisamy
|
2906012WL085315
|
Duraisamy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Duraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-001/666-A
(Melma)
|
2906012000NRG23211120223665769
|
21/11/2022
|
Kuppusami
|
2906012WL085315
|
Kuppusami
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kuppusami
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-002/119-B
(Melma)
|
2906012000NRG23211120223665771
|
21/11/2022
|
Ramu
|
2906012WL085315
|
Ramu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramu
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-028/110-A
(Melma)
|
2906012000NRG23211120223665774
|
21/11/2022
|
Lakshmi
|
2906012WL085315
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-028/127-A
(Melma)
|
2906012000NRG23211120223665786
|
21/11/2022
|
ratha
|
2906012WL085315
|
ratha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
ratha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-028/129-A
(Melma)
|
2906012000NRG23211120223665787
|
21/11/2022
|
Dhanalakshmi
|
2906012WL085315
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanalakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-028/13-A
(Melma)
|
2906012000NRG23211120223665789
|
21/11/2022
|
Maliga
|
2906012WL085315
|
Maliga
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maliga
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-028/18-A
(Melma)
|
2906012000NRG23211120223665798
|
21/11/2022
|
Kodhandan
|
2906012WL085315
|
Kodhandan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kodhandan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-028/27-A
(Melma)
|
2906012000NRG23211120223665804
|
21/11/2022
|
Kanagammal
|
2906012WL085315
|
Kanagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanagammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-028/3-A
(Melma)
|
2906012000NRG23211120223665806
|
21/11/2022
|
Balaraman
|
2906012WL085315
|
Balaraman
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Balaraman
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-028/32-A
(Melma)
|
2906012000NRG23211120223665810
|
21/11/2022
|
Sellammal
|
2906012WL085315
|
Sellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sellammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/340-A
(Melma)
|
2906012000NRG23211120223665813
|
21/11/2022
|
Gowsaliya
|
2906012WL085315
|
Gowsaliya
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowsaliya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/4-A
(Melma)
|
2906012000NRG23211120223665816
|
21/11/2022
|
Kaveri
|
2906012WL085315
|
Kaveri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaveri
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/43-A
(Melma)
|
2906012000NRG23211120223665818
|
21/11/2022
|
Dhatchanamoorthy
|
2906012WL085315
|
Dhatchanamoorthy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhatchanamoorthy
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/5-A
(Melma)
|
2906012000NRG23211120223665820
|
21/11/2022
|
Meera
|
2906012WL085315
|
Meera
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meera
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/58-A
(Melma)
|
2906012000NRG23211120223665823
|
21/11/2022
|
Lakshmi
|
2906012WL085315
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/60-A
(Melma)
|
2906012000NRG23211120223665826
|
21/11/2022
|
Pushpa
|
2906012WL085315
|
Pushpa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-028/66-A
(Melma)
|
2906012000NRG23211120223665830
|
21/11/2022
|
Parvathy
|
2906012WL085315
|
Parvathy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parvathy
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-028-028/67-A
(Melma)
|
2906012000NRG23211120223665831
|
21/11/2022
|
Pushpa
|
2906012WL085315
|
Pushpa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-028-028/78-A
(Melma)
|
2906012000NRG23211120223665836
|
21/11/2022
|
Lakshmi
|
2906012WL085315
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-028-028/9-A
(Melma)
|
2906012000NRG23211120223665839
|
21/11/2022
|
Shopjohn
|
2906012WL085315
|
Shopjohn
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shopjohn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23254
|
23254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25809
|
25809
|
|
|
|
|
|
|
|