|
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-06-012-055-002/347-A
(Venkodu)
|
2906012000NRG23280720221662084
|
29/07/2022
|
Nagappan
|
2906012WL043316
|
Nagappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagappan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-002/559-A
(Venkodu)
|
2906012000NRG23280720221662089
|
29/07/2022
|
Gowthami
|
2906012WL043316
|
Gowthami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowthami
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-002/562-A
(Venkodu)
|
2906012000NRG23280720221662090
|
29/07/2022
|
Sangeetha
|
2906012WL043316
|
Sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-002/566-A
(Venkodu)
|
2906012000NRG23280720221662091
|
29/07/2022
|
Veeji
|
2906012WL043316
|
Veeji
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veeji
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-002/568-A
(Venkodu)
|
2906012000NRG23280720221662092
|
29/07/2022
|
Kaveri
|
2906012WL043316
|
Kaveri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaveri
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-002/570-A
(Venkodu)
|
2906012000NRG23280720221662093
|
29/07/2022
|
Muniyammal
|
2906012WL043316
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-002/573-A
(Venkodu)
|
2906012000NRG23280720221662094
|
29/07/2022
|
Lakshmi
|
2906012WL043316
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-002/580-A
(Venkodu)
|
2906012000NRG23280720221662095
|
29/07/2022
|
Velayutham
|
2906012WL043316
|
Velayutham
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velayutham
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-002/590-A
(Venkodu)
|
2906012000NRG23280720221662096
|
29/07/2022
|
Priya
|
2906012WL043316
|
Priya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/128-A
(Venkodu)
|
2906012000NRG23280720221662099
|
29/07/2022
|
Gengammal
|
2906012WL043316
|
Gengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gengammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/137-A
(Venkodu)
|
2906012000NRG23280720221662101
|
29/07/2022
|
Ambika
|
2906012WL043316
|
Ambika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambika
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/260-A
(Venkodu)
|
2906012000NRG23280720221662120
|
29/07/2022
|
Sankar
|
2906012WL043316
|
Sankar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sankar
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/265-A
(Venkodu)
|
2906012000NRG23280720221662123
|
29/07/2022
|
Muthan
|
2906012WL043316
|
Muthan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthan
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/345-B
(Venkodu)
|
2906012000NRG23280720221662167
|
29/07/2022
|
Banu
|
2906012WL043316
|
Banu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banu
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/433-a
(Venkodu)
|
2906012000NRG23280720221662178
|
29/07/2022
|
Jayasri
|
2906012WL043316
|
Jayasri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayasri
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-055-055/438-A
(Venkodu)
|
2906012000NRG23280720221662179
|
29/07/2022
|
Rejeshwari
|
2906012WL043316
|
Rejeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rejeshwari
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-055-055/576-A
(Venkodu)
|
2906012000NRG23280720221662186
|
29/07/2022
|
Premalatha
|
2906012WL043316
|
Premalatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Premalatha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-055-055/577-A
(Venkodu)
|
2906012000NRG23280720221662187
|
29/07/2022
|
Leelavathi
|
2906012WL043316
|
Leelavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Leelavathi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-055-055/84-A
(Venkodu)
|
2906012000NRG23280720221662189
|
29/07/2022
|
Chitra
|
2906012WL043316
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitra
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-055-055/91-A
(Venkodu)
|
2906012000NRG23280720221662190
|
29/07/2022
|
Nagammal
|
2906012WL043316
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27446
|
27446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27446
|
27446
|
|
|
|
|
|
|
|