|
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)
|
2906012000NRG23251120223740608
|
25/11/2022
|
Kuppan
|
2906012WL087041
|
Kuppan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-001/666-A
(Melma)
|
2906012000NRG23251120223740605
|
25/11/2022
|
Kuppusami
|
2906012WL087041
|
Kuppusami
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kuppusami
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-003/631-A
(Melma)
|
2906012000NRG23251120223740606
|
25/11/2022
|
Rani
|
2906012WL087041
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-028/118-A
(Melma)
|
2906012000NRG23251120223740607
|
25/11/2022
|
Pachaiyappan
|
2906012WL087041
|
Pachaiyappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pachaiyappan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-028/13-A
(Melma)
|
2906012000NRG23251120223740609
|
25/11/2022
|
Maliga
|
2906012WL087041
|
Maliga
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maliga
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-028/164-A
(Melma)
|
2906012000NRG23251120223740616
|
25/11/2022
|
chandra
|
2906012WL087041
|
chandra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
chandra
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-028/233-a
(Melma)
|
2906012000NRG23251120223740622
|
25/11/2022
|
kavitha
|
2906012WL087041
|
kavitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
kavitha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-028/236-a
(Melma)
|
2906012000NRG23251120223740623
|
25/11/2022
|
Sakunthala
|
2906012WL087041
|
Sakunthala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sakunthala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-028/244-a
(Melma)
|
2906012000NRG23251120223740625
|
25/11/2022
|
malliga
|
2906012WL087041
|
malliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
malliga
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-028/254-a
(Melma)
|
2906012000NRG23251120223740629
|
25/11/2022
|
Hosural
|
2906012WL087041
|
Hosural
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Hosural
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-028/262-a
(Melma)
|
2906012000NRG23251120223740635
|
25/11/2022
|
sivagami
|
2906012WL087041
|
sivagami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
sivagami
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-028/346-a
(Melma)
|
2906012000NRG23251120223740651
|
25/11/2022
|
Bathmavathi
|
2906012WL087041
|
Bathmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bathmavathi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/369-a
(Melma)
|
2906012000NRG23251120223740655
|
25/11/2022
|
Vengayammal
|
2906012WL087041
|
Vengayammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vengayammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/377-a
(Melma)
|
2906012000NRG23251120223740657
|
25/11/2022
|
Chinnaduri
|
2906012WL087041
|
Chinnaduri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnaduri
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/388-B
(Melma)
|
2906012000NRG23251120223740660
|
25/11/2022
|
Santha
|
2906012WL087041
|
Santha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/417-A
(Melma)
|
2906012000NRG23251120223740669
|
25/11/2022
|
Seetha
|
2906012WL087041
|
Seetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seetha
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/430-A
(Melma)
|
2906012000NRG23251120223740677
|
25/11/2022
|
Rani
|
2906012WL087041
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/434-A
(Melma)
|
2906012000NRG23251120223740680
|
25/11/2022
|
Amsaveni
|
2906012WL087041
|
Amsaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amsaveni
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-028/86-A
(Melma)
|
2906012000NRG23251120223740681
|
25/11/2022
|
Pandurankan
|
2906012WL087041
|
Pandurankan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pandurankan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25222
|
25222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26908
|
26908
|
|
|
|
|
|
|
|