|
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-06-012-028-028/121-A
(Melma)
|
2906012000NRG23081120223496970
|
08/11/2022
|
Kuppan
|
2906012WL081744
|
Kuppan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-001/666-A
(Melma)
|
2906012000NRG23081120223496967
|
08/11/2022
|
Kuppusami
|
2906012WL081744
|
Kuppusami
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kuppusami
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-001/668-A
(Melma)
|
2906012000NRG23081120223496968
|
08/11/2022
|
Shyamala
|
2906012WL081744
|
Shyamala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shyamala
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-028/127-A
(Melma)
|
2906012000NRG23081120223496971
|
08/11/2022
|
ratha
|
2906012WL081744
|
ratha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
ratha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-028/13-A
(Melma)
|
2906012000NRG23081120223496972
|
08/11/2022
|
Maliga
|
2906012WL081744
|
Maliga
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maliga
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-028/155-A
(Melma)
|
2906012000NRG23081120223496976
|
08/11/2022
|
Kuppu
|
2906012WL081744
|
Kuppu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kuppu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-028/195-A
(Melma)
|
2906012000NRG23081120223496980
|
08/11/2022
|
Samundeshwari
|
2906012WL081744
|
Samundeshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Samundeshwari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-028/338-A
(Melma)
|
2906012000NRG23081120223497000
|
08/11/2022
|
Illamalli
|
2906012WL081744
|
Illamalli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Illamalli
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-028/340-A
(Melma)
|
2906012000NRG23081120223497001
|
08/11/2022
|
Gowsaliya
|
2906012WL081744
|
Gowsaliya
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowsaliya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-028/403-A
(Melma)
|
2906012000NRG23081120223497009
|
08/11/2022
|
Meenammal
|
2906012WL081744
|
Meenammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-028/420-A
(Melma)
|
2906012000NRG23081120223497010
|
08/11/2022
|
Devagi
|
2906012WL081744
|
Devagi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devagi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-028/448-A
(Melma)
|
2906012000NRG23081120223497013
|
08/11/2022
|
Sellammal
|
2906012WL081744
|
Sellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sellammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/47-A
(Melma)
|
2906012000NRG23081120223497015
|
08/11/2022
|
Sagunthala
|
2906012WL081744
|
Sagunthala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagunthala
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/601-A
(Melma)
|
2906012000NRG23081120223497021
|
08/11/2022
|
Mariyammal
|
2906012WL081744
|
Mariyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariyammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/610-A
(Melma)
|
2906012000NRG23081120223497022
|
08/11/2022
|
Banupriya
|
2906012WL081744
|
Banupriya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banupriya
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/644-A
(Melma)
|
2906012000NRG23081120223497024
|
08/11/2022
|
Lakshmi
|
2906012WL081744
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/667-A
(Melma)
|
2906012000NRG23081120223497025
|
08/11/2022
|
Sundarrajan
|
2906012WL081744
|
Sundarrajan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundarrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18730
|
18730
|
|
|
|
|
|
|
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/643-A
(Melma)
|
2906012000NRG23081120223497023
|
08/11/2022
|
Prema
|
2906012WL081744
|
Prema
|
00415
|
SBIN0007581
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21285
|
21285
|
|
|
|
|
|
|
|