|
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-06-012-050-002/415-A
(Vachanur)
|
2906012000NRG23230920222741285
|
23/09/2022
|
Rajesh
|
2906012WL066385
|
Rajesh
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-002/365-A
(Vachanur)
|
2906012000NRG23230920222741269
|
23/09/2022
|
Vijayan
|
2906012WL066385
|
Vijayan
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-002/384-A
(Vachanur)
|
2906012000NRG23230920222741275
|
23/09/2022
|
Kamali
|
2906012WL066385
|
Kamali
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamali
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-002/389-A
(Vachanur)
|
2906012000NRG23230920222741279
|
23/09/2022
|
Prema
|
2906012WL066385
|
Prema
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-002/414-A
(Vachanur)
|
2906012000NRG23230920222741284
|
23/09/2022
|
Ranjitha
|
2906012WL066385
|
Ranjitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranjitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-002/417-A
(Vachanur)
|
2906012000NRG23230920222741286
|
23/09/2022
|
Tamilselvi
|
2906012WL066385
|
Tamilselvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tamilselvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-002/426-A
(Vachanur)
|
2906012000NRG23230920222741287
|
23/09/2022
|
Balaraman
|
2906012WL066385
|
Balaraman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balaraman
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/111-A
(Vachanur)
|
2906012000NRG23230920222741294
|
23/09/2022
|
Punitha
|
2906012WL066385
|
Punitha
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
Punitha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/148-A
(Vachanur)
|
2906012000NRG23230920222741309
|
23/09/2022
|
Meenatchi
|
2906012WL066385
|
Meenatchi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meenatchi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/218-A
(Vachanur)
|
2906012000NRG23230920222741321
|
23/09/2022
|
Ellammal
|
2906012WL066385
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ellammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/226-A
(Vachanur)
|
2906012000NRG23230920222741325
|
23/09/2022
|
Valli
|
2906012WL066385
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valli
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/318-a
(Vachanur)
|
2906012000NRG23230920222741340
|
23/09/2022
|
Malika
|
2906012WL066385
|
Malika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malika
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-050/78-A
(Vachanur)
|
2906012000NRG23230920222741346
|
23/09/2022
|
Kuttiyammal
|
2906012WL066385
|
Kuttiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuttiyammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-050/86-A
(Vachanur)
|
2906012000NRG23230920222741353
|
23/09/2022
|
Sakthivel
|
2906012WL066385
|
Sakthivel
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sakthivel
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-050/88-A
(Vachanur)
|
2906012000NRG23230920222741355
|
23/09/2022
|
Anjalai
|
2906012WL066385
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anjalai
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-052/395
(Vachanur)
|
2906012000NRG23230920222741361
|
23/09/2022
|
Rajeswari
|
2906012WL066385
|
Rajeswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-052/396-A
(Vachanur)
|
2906012000NRG23230920222741362
|
23/09/2022
|
seetha
|
2906012WL066385
|
seetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17786
|
17786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19166
|
19166
|
|
|
|
|
|
|
|