|
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)
|
2906012000NRG23220920222720730
|
23/09/2022
|
Nagappan
|
2906012WL066065
|
Nagappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagappan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-002/559-A
(Venkodu)
|
2906012000NRG23220920222720735
|
23/09/2022
|
Gowthami
|
2906012WL066065
|
Gowthami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowthami
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-002/562-A
(Venkodu)
|
2906012000NRG23220920222720736
|
23/09/2022
|
Sangeetha
|
2906012WL066065
|
Sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-002/566-A
(Venkodu)
|
2906012000NRG23220920222720737
|
23/09/2022
|
Veeji
|
2906012WL066065
|
Veeji
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veeji
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-002/568-A
(Venkodu)
|
2906012000NRG23220920222720738
|
23/09/2022
|
Kaveri
|
2906012WL066065
|
Kaveri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaveri
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-002/570-A
(Venkodu)
|
2906012000NRG23220920222720739
|
23/09/2022
|
Muniyammal
|
2906012WL066065
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-002/573-A
(Venkodu)
|
2906012000NRG23220920222720740
|
23/09/2022
|
Lakshmi
|
2906012WL066065
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-002/580-A
(Venkodu)
|
2906012000NRG23220920222720741
|
23/09/2022
|
Velayutham
|
2906012WL066065
|
Velayutham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velayutham
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-002/583
(Venkodu)
|
2906012000NRG23220920222720742
|
23/09/2022
|
Vimala
|
2906012WL066065
|
Vimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vimala
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-002/590-A
(Venkodu)
|
2906012000NRG23220920222720743
|
23/09/2022
|
Priya
|
2906012WL066065
|
Priya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priya
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/128-A
(Venkodu)
|
2906012000NRG23220920222720746
|
23/09/2022
|
Gengammal
|
2906012WL066065
|
Gengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gengammal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/137-A
(Venkodu)
|
2906012000NRG23220920222720748
|
23/09/2022
|
Ambika
|
2906012WL066065
|
Ambika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ambika
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/259-A
(Venkodu)
|
2906012000NRG23220920222720764
|
23/09/2022
|
Amutha
|
2906012WL066065
|
Amutha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/260-A
(Venkodu)
|
2906012000NRG23220920222720765
|
23/09/2022
|
Sankar
|
2906012WL066065
|
Sankar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankar
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/265-A
(Venkodu)
|
2906012000NRG23220920222720768
|
23/09/2022
|
Muthan
|
2906012WL066065
|
Muthan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20571
|
20571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20571
|
20571
|
|
|
|
|
|
|
|