|
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-06-012-003-003/206-A
(Alathurai)
|
2906012000NRG23220420220079051
|
22/04/2022
|
Kala
|
2906012WL003019
|
Kala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kala
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/215-A
(Alathurai)
|
2906012000NRG23220420220079057
|
22/04/2022
|
Indhumathi
|
2906012WL003019
|
Indhumathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Indhumathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/217-A
(Alathurai)
|
2906012000NRG23220420220079059
|
22/04/2022
|
Chinnatambi
|
2906012WL003019
|
Chinnatambi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chinnatambi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/221-A
(Alathurai)
|
2906012000NRG23220420220079061
|
22/04/2022
|
Jayaraman
|
2906012WL003019
|
Jayaraman
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jayaraman
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/235-A
(Alathurai)
|
2906012000NRG23220420220079070
|
22/04/2022
|
Kankvalli
|
2906012WL003019
|
Kankvalli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kankvalli
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/237-A
(Alathurai)
|
2906012000NRG23220420220079072
|
22/04/2022
|
Shamala
|
2906012WL003019
|
Shamala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Shamala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/238-A
(Alathurai)
|
2906012000NRG23220420220079073
|
22/04/2022
|
Bakiyalakshmi
|
2906012WL003019
|
Bakiyalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Bakiyalakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/282-A
(Alathurai)
|
2906012000NRG23220420220079099
|
22/04/2022
|
Vasantha
|
2906012WL003019
|
Vasantha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vasantha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/289-A
(Alathurai)
|
2906012000NRG23220420220079102
|
22/04/2022
|
Srikanth
|
2906012WL003019
|
Srikanth
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Srikanth
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/304-A
(Alathurai)
|
2906012000NRG23220420220079112
|
22/04/2022
|
Pattu
|
2906012WL003019
|
Pattu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Pattu
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-003-003/307-A
(Alathurai)
|
2906012000NRG23220420220079113
|
22/04/2022
|
Revathi
|
2906012WL003019
|
Revathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Revathi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-003-003/309-A
(Alathurai)
|
2906012000NRG23220420220079115
|
22/04/2022
|
Chandira
|
2906012WL003019
|
Chandira
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chandira
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-003-003/486-A
(Alathurai)
|
2906012000NRG23220420220079129
|
22/04/2022
|
Rajasekar
|
2906012WL003019
|
Rajasekar
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rajasekar
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-003-003/487-A
(Alathurai)
|
2906012000NRG23220420220079130
|
22/04/2022
|
Santhiya
|
2906012WL003019
|
Santhiya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Santhiya
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-003-003/489-A
(Alathurai)
|
2906012000NRG23220420220079131
|
22/04/2022
|
Srinivasan
|
2906012WL003019
|
Srinivasan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Srinivasan
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-003-003/491-a
(Alathurai)
|
2906012000NRG23220420220079132
|
22/04/2022
|
Janagi
|
2906012WL003019
|
Janagi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Janagi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-003-003/492-A
(Alathurai)
|
2906012000NRG23220420220079133
|
22/04/2022
|
Geetha
|
2906012WL003019
|
Geetha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Geetha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-003-004/494-A
(Alathurai)
|
2906012000NRG23220420220079134
|
22/04/2022
|
Bharathi
|
2906012WL003019
|
Bharathi
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499955
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|