|
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-06-012-035-005/122-B
(Payyur)
|
2906012000NRG23280720221663190
|
29/07/2022
|
savithri
|
2906012WL043362
|
savithri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
savithri
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-005/169-B
(Payyur)
|
2906012000NRG23280720221663191
|
29/07/2022
|
Selvi
|
2906012WL043362
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-005/618
(Payyur)
|
2906012000NRG23280720221663192
|
29/07/2022
|
Kamatchi
|
2906012WL043362
|
Kamatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamatchi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-005/738-A
(Payyur)
|
2906012000NRG23280720221663193
|
29/07/2022
|
Parameswari
|
2906012WL043362
|
Parameswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parameswari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-005/814-A
(Payyur)
|
2906012000NRG23280720221663195
|
29/07/2022
|
Rajasekar
|
2906012WL043362
|
Rajasekar
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajasekar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/530-B
(Payyur)
|
2906012000NRG23280720221663224
|
29/07/2022
|
Panjalai
|
2906012WL043362
|
Panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panjalai
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/545-a
(Payyur)
|
2906012000NRG23280720221663230
|
29/07/2022
|
Kasthuri
|
2906012WL043362
|
Kasthuri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasthuri
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/552-B
(Payyur)
|
2906012000NRG23280720221663234
|
29/07/2022
|
Shanthi
|
2906012WL043362
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/572-B
(Payyur)
|
2906012000NRG23280720221663238
|
29/07/2022
|
Mahalakshmi
|
2906012WL043362
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/601-B
(Payyur)
|
2906012000NRG23280720221663246
|
29/07/2022
|
Gowri
|
2906012WL043362
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowri
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/617-a
(Payyur)
|
2906012000NRG23280720221663247
|
29/07/2022
|
Rajagopal
|
2906012WL043362
|
Rajagopal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajagopal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/627-a
(Payyur)
|
2906012000NRG23280720221663253
|
29/07/2022
|
Sasikala
|
2906012WL043362
|
Sasikala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sasikala
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/659-B
(Payyur)
|
2906012000NRG23280720221663258
|
29/07/2022
|
Anjalammal
|
2906012WL043362
|
Anjalammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjalammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/676-A
(Payyur)
|
2906012000NRG23280720221663262
|
29/07/2022
|
Nadhiya
|
2906012WL043362
|
Nadhiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nadhiya
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/774-A
(Payyur)
|
2906012000NRG23280720221663274
|
29/07/2022
|
NAGAMMAL
|
2906012WL043362
|
NAGAMMAL
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
NAGAMMAL
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/815-A
(Payyur)
|
2906012000NRG23280720221663278
|
29/07/2022
|
mannan
|
2906012WL043362
|
mannan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|