|
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-06-012-042-001/417-A
(Thenelapakkam)
|
2906012000NRG23211120223667697
|
21/11/2022
|
Leelavathi
|
2906012WL085355
|
Leelavathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Leelavathi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-042-001/418-A
(Thenelapakkam)
|
2906012000NRG23211120223667698
|
21/11/2022
|
Surya
|
2906012WL085355
|
Surya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Surya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-001/420-A
(Thenelapakkam)
|
2906012000NRG23211120223667699
|
21/11/2022
|
Gomathi
|
2906012WL085355
|
Gomathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gomathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-042-002/293-B
(Thenelapakkam)
|
2906012000NRG23211120223667701
|
21/11/2022
|
Perumal
|
2906012WL085355
|
Perumal
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Perumal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-042-002/338-A
(Thenelapakkam)
|
2906012000NRG23211120223667702
|
21/11/2022
|
Shankari
|
2906012WL085355
|
Shankari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shankari
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-042-002/400-A
(Thenelapakkam)
|
2906012000NRG23211120223667705
|
21/11/2022
|
Sankunthala
|
2906012WL085355
|
Sankunthala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sankunthala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-042-002/404-A
(Thenelapakkam)
|
2906012000NRG23211120223667706
|
21/11/2022
|
Pachiammal
|
2906012WL085355
|
Pachiammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pachiammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-042-002/422-A
(Thenelapakkam)
|
2906012000NRG23211120223667707
|
21/11/2022
|
Sarala
|
2906012WL085355
|
Sarala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sarala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-042-042/173
(Thenelapakkam)
|
2906012000NRG23211120223667724
|
21/11/2022
|
Susila
|
2906012WL085355
|
Susila
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Susila
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-042-042/206-a
(Thenelapakkam)
|
2906012000NRG23211120223667733
|
21/11/2022
|
dhanalakshmi
|
2906012WL085355
|
dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
dhanalakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-042-042/218
(Thenelapakkam)
|
2906012000NRG23211120223667735
|
21/11/2022
|
Lakshmanan
|
2906012WL085355
|
Lakshmanan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmanan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-042-042/228
(Thenelapakkam)
|
2906012000NRG23211120223667737
|
21/11/2022
|
Sampangi
|
2906012WL085355
|
Sampangi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sampangi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-042-042/240
(Thenelapakkam)
|
2906012000NRG23211120223667743
|
21/11/2022
|
Panjalai
|
2906012WL085355
|
Panjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Panjalai
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-042-042/284-a
(Thenelapakkam)
|
2906012000NRG23211120223667749
|
21/11/2022
|
Rajendrien
|
2906012WL085355
|
Rajendrien
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajendrien
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-042-042/301-a
(Thenelapakkam)
|
2906012000NRG23211120223667758
|
21/11/2022
|
Ponni
|
2906012WL085355
|
Ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponni
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-042-042/419-A
(Thenelapakkam)
|
2906012000NRG23211120223667772
|
21/11/2022
|
Rukku
|
2906012WL085355
|
Rukku
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rukku
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-042-042/50-B
(Thenelapakkam)
|
2906012000NRG23211120223667774
|
21/11/2022
|
Selvi
|
2906012WL085355
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20060
|
20060
|
|
|
|
|
|
|
|