|
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-06-012-042-001/364-A
(Thenelapakkam)
|
2906012000NRG22040420225025695
|
04/04/2022
|
Chittrarasu
|
2906012WL114610
|
Chittrarasu
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chittrarasu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-042-001/383-A
(Thenelapakkam)
|
2906012000NRG22040420225025705
|
04/04/2022
|
Selsa
|
2906012WL114610
|
Selsa
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selsa
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-001/387-A
(Thenelapakkam)
|
2906012000NRG22040420225025706
|
04/04/2022
|
Anitha
|
2906012WL114610
|
Anitha
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-042-001/388-A
(Thenelapakkam)
|
2906012000NRG22040420225025707
|
04/04/2022
|
Rajeshwari
|
2906012WL114610
|
Rajeshwari
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-042-001/396-A
(Thenelapakkam)
|
2906012000NRG22040420225025708
|
04/04/2022
|
Dhatchayini
|
2906012WL114610
|
Dhatchayini
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhatchayini
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-042-001/397-A
(Thenelapakkam)
|
2906012000NRG22040420225025709
|
04/04/2022
|
Manjula
|
2906012WL114610
|
Manjula
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-042-001/398-A
(Thenelapakkam)
|
2906012000NRG22040420225025710
|
04/04/2022
|
sangeetha
|
2906012WL114610
|
sangeetha
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
sangeetha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-042-001/401-A
(Thenelapakkam)
|
2906012000NRG22040420225025711
|
04/04/2022
|
Latha
|
2906012WL114610
|
Latha
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-042-001/410-A
(Thenelapakkam)
|
2906012000NRG22040420225025712
|
04/04/2022
|
Lakshmi
|
2906012WL114610
|
Lakshmi
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-042-001/413-A
(Thenelapakkam)
|
2906012000NRG22040420225025713
|
04/04/2022
|
Surya
|
2906012WL114610
|
Surya
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Surya
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-042-001/414-A
(Thenelapakkam)
|
2906012000NRG22040420225025714
|
04/04/2022
|
Lakshmi
|
2906012WL114610
|
Lakshmi
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-042-001/415-A
(Thenelapakkam)
|
2906012000NRG22040420225025715
|
04/04/2022
|
Sudha
|
2906012WL114610
|
Sudha
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-042-002/293-B
(Thenelapakkam)
|
2906012000NRG22040420225025717
|
04/04/2022
|
Perumal
|
2906012WL114610
|
Perumal
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-042-042/261
(Thenelapakkam)
|
2906012000NRG22040420225025728
|
04/04/2022
|
rajeswari
|
2906012WL114610
|
rajeswari
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
rajeswari
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-042-042/284-a
(Thenelapakkam)
|
2906012000NRG22040420225025737
|
04/04/2022
|
Rajendrien
|
2906012WL114610
|
Rajendrien
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajendrien
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-042-042/412-A
(Thenelapakkam)
|
2906012000NRG22040420225025756
|
04/04/2022
|
Panner
|
2906012WL114610
|
Panner
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panner
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-042-042/421-A
(Thenelapakkam)
|
2906012000NRG22040420225025757
|
04/04/2022
|
Nagalakshmi
|
2906012WL114610
|
Nagalakshmi
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagalakshmi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-042-042/50-B
(Thenelapakkam)
|
2906012000NRG22040420225025758
|
04/04/2022
|
Selvi
|
2906012WL114610
|
Selvi
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|