|
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-06-012-047-047/44-A
(Thethurai)
|
2906012000NRG23081120223496941
|
08/11/2022
|
Manickkam
|
2906012WL081741
|
Manickkam
|
00415
|
SBIN0000267
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manickkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/252-A
(Thethurai)
|
2906012000NRG23081120223496903
|
08/11/2022
|
Amirthammal
|
2906012WL081741
|
Amirthammal
|
00415
|
SBIN0001018
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amirthammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/403-A
(Thethurai)
|
2906012000NRG23081120223496936
|
08/11/2022
|
Punithavathi
|
2906012WL081741
|
Punithavathi
|
00415
|
SBIN0001018
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Punithavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/150-B
(Thethurai)
|
2906012000NRG23081120223496884
|
08/11/2022
|
Kamachi
|
2906012WL081741
|
Kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamachi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/19-A
(Thethurai)
|
2906012000NRG23081120223496890
|
08/11/2022
|
Sheyamala
|
2906012WL081741
|
Sheyamala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sheyamala
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/229-A
(Thethurai)
|
2906012000NRG23081120223496899
|
08/11/2022
|
Anjalachi
|
2906012WL081741
|
Anjalachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjalachi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/326-A
(Thethurai)
|
2906012000NRG23081120223496923
|
08/11/2022
|
Kalaivani
|
2906012WL081741
|
Kalaivani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaivani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/363-A
(Thethurai)
|
2906012000NRG23081120223496927
|
08/11/2022
|
Shanmugam
|
2906012WL081741
|
Shanmugam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shanmugam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/386-A
(Thethurai)
|
2906012000NRG23081120223496931
|
08/11/2022
|
Kumutha
|
2906012WL081741
|
Kumutha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kumutha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/390-A
(Thethurai)
|
2906012000NRG23081120223496932
|
08/11/2022
|
Rekha
|
2906012WL081741
|
Rekha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rekha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/395-A
(Thethurai)
|
2906012000NRG23081120223496933
|
08/11/2022
|
Mohana
|
2906012WL081741
|
Mohana
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mohana
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-047-047/396-A
(Thethurai)
|
2906012000NRG23081120223496934
|
08/11/2022
|
Lakshmi
|
2906012WL081741
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-047-047/401-A
(Thethurai)
|
2906012000NRG23081120223496935
|
08/11/2022
|
Kala
|
2906012WL081741
|
Kala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kala
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-047-047/409-A
(Thethurai)
|
2906012000NRG23081120223496937
|
08/11/2022
|
Jaya
|
2906012WL081741
|
Jaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jaya
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-047-047/414-A
(Thethurai)
|
2906012000NRG23081120223496938
|
08/11/2022
|
Selsa
|
2906012WL081741
|
Selsa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selsa
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-047-047/420-A
(Thethurai)
|
2906012000NRG23081120223496939
|
08/11/2022
|
Parameshwari
|
2906012WL081741
|
Parameshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parameshwari
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-047-047/423-A
(Thethurai)
|
2906012000NRG23081120223496940
|
08/11/2022
|
Dhanalakshmi
|
2906012WL081741
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19575
|
19575
|
|
|
|
|
|
|
|