|
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-06-012-035-001/217-A
(Payyur)
|
2906012000NRG23020920222384803
|
02/09/2022
|
Varalakshmi
|
2906012WL058701
|
Varalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Varalakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/531-B
(Payyur)
|
2906012000NRG23020920222384804
|
02/09/2022
|
Sandhiya
|
2906012WL058701
|
Sandhiya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sandhiya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/532-B
(Payyur)
|
2906012000NRG23020920222384805
|
02/09/2022
|
Shanthi
|
2906012WL058701
|
Shanthi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shanthi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/563-A
(Payyur)
|
2906012000NRG23020920222384806
|
02/09/2022
|
Duraisamipillai
|
2906012WL058701
|
Duraisamipillai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Duraisamipillai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-001/816-A
(Payyur)
|
2906012000NRG23020920222384810
|
02/09/2022
|
Muthulakshmi
|
2906012WL058701
|
Muthulakshmi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muthulakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-001/831-A
(Payyur)
|
2906012000NRG23020920222384811
|
02/09/2022
|
Malathi
|
2906012WL058701
|
Malathi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858263
|
|
Malathi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-001/841-A
(Payyur)
|
2906012000NRG23020920222384812
|
02/09/2022
|
Srinivasan
|
2906012WL058701
|
Srinivasan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Srinivasan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/20-A
(Payyur)
|
2906012000NRG23020920222384824
|
02/09/2022
|
Lakshmi
|
2906012WL058701
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lakshmi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/202-A
(Payyur)
|
2906012000NRG23020920222384825
|
02/09/2022
|
Santhi
|
2906012WL058701
|
Santhi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/218-A
(Payyur)
|
2906012000NRG23020920222384826
|
02/09/2022
|
Mari
|
2906012WL058701
|
Mari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/324-A
(Payyur)
|
2906012000NRG23020920222384834
|
02/09/2022
|
Manjula
|
2906012WL058701
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Manjula
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/39-A
(Payyur)
|
2906012000NRG23020920222384851
|
02/09/2022
|
Radha
|
2906012WL058701
|
Radha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Radha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/718-A
(Payyur)
|
2906012000NRG23020920222384867
|
02/09/2022
|
Vengadesan
|
2906012WL058701
|
Vengadesan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vengadesan
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/742-A
(Payyur)
|
2906012000NRG23020920222384873
|
02/09/2022
|
Revathi
|
2906012WL058701
|
Revathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|