|
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-06-012-055-055/141-A
(Venkodu)
|
2906012000NRG23101220223941434
|
10/12/2022
|
Neela
|
2906012WL091111
|
Neela
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Neela
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/220-A
(Venkodu)
|
2906012000NRG23101220223941456
|
10/12/2022
|
Gayathiri
|
2906012WL091111
|
Gayathiri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Gayathiri
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/329-A
(Venkodu)
|
2906012000NRG23101220223941469
|
10/12/2022
|
Govindhammal
|
2906012WL091111
|
Govindhammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Govindhammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/419-C
(Venkodu)
|
2906012000NRG23101220223941480
|
10/12/2022
|
Gnanasundari
|
2906012WL091111
|
Gnanasundari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Gnanasundari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/475-B
(Venkodu)
|
2906012000NRG23101220223941484
|
10/12/2022
|
Sivalingam
|
2906012WL091111
|
Sivalingam
|
00415
|
SBIN0007012
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sivalingam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/503-A
(Venkodu)
|
2906012000NRG23101220223941491
|
10/12/2022
|
Ramadass
|
2906012WL091111
|
Ramadass
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramadass
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/504-A
(Venkodu)
|
2906012000NRG23101220223941492
|
10/12/2022
|
Muniyammal
|
2906012WL091111
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muniyammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/551-A
(Venkodu)
|
2906012000NRG23101220223941494
|
10/12/2022
|
Nandhini
|
2906012WL091111
|
Nandhini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nandhini
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/553-A
(Venkodu)
|
2906012000NRG23101220223941495
|
10/12/2022
|
Pachaiyammal
|
2906012WL091111
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pachaiyammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/571-A
(Venkodu)
|
2906012000NRG23101220223941500
|
10/12/2022
|
Lakshmi
|
2906012WL091111
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/579-A
(Venkodu)
|
2906012000NRG23101220223941502
|
10/12/2022
|
Banu
|
2906012WL091111
|
Banu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Banu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/589-A
(Venkodu)
|
2906012000NRG23101220223941503
|
10/12/2022
|
Gowri
|
2906012WL091111
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Gowri
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/597-A
(Venkodu)
|
2906012000NRG23101220223941504
|
10/12/2022
|
Lalitha
|
2906012WL091111
|
Lalitha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lalitha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/600
(Venkodu)
|
2906012000NRG23101220223941505
|
10/12/2022
|
Vijaya
|
2906012WL091111
|
Vijaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vijaya
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/606
(Venkodu)
|
2906012000NRG23101220223941507
|
10/12/2022
|
Parimala
|
2906012WL091111
|
Parimala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15921
|
15921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15921
|
15921
|
|
|
|
|
|
|
|