|
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-06-012-028-001/638-A
(Melma)
|
2906012000NRG23281020223308755
|
28/10/2022
|
Jayalakshmi
|
2906012WL077884
|
Jayalakshmi
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-001/633-A
(Melma)
|
2906012000NRG23281020223308751
|
28/10/2022
|
Nirmala
|
2906012WL077884
|
Nirmala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nirmala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-028/121-A
(Melma)
|
2906012000NRG23281020223308769
|
28/10/2022
|
Kuppan
|
2906012WL077884
|
Kuppan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-001/655-A
(Melma)
|
2906012000NRG23281020223308762
|
28/10/2022
|
Pattammal
|
2906012WL077884
|
Pattammal
|
00415
|
SBIN0001018
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-001/551-A
(Melma)
|
2906012000NRG23281020223308728
|
28/10/2022
|
Santhi
|
2906012WL077884
|
Santhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-001/597-A
(Melma)
|
2906012000NRG23281020223308740
|
28/10/2022
|
Varadhan
|
2906012WL077884
|
Varadhan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Varadhan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-001/599-A
(Melma)
|
2906012000NRG23281020223308741
|
28/10/2022
|
Ellammal
|
2906012WL077884
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ellammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-001/612-A
(Melma)
|
2906012000NRG23281020223308742
|
28/10/2022
|
Tamilselvi
|
2906012WL077884
|
Tamilselvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Tamilselvi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-001/613-A
(Melma)
|
2906012000NRG23281020223308743
|
28/10/2022
|
Suganiya
|
2906012WL077884
|
Suganiya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suganiya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-001/614-A
(Melma)
|
2906012000NRG23281020223308744
|
28/10/2022
|
kuppu
|
2906012WL077884
|
kuppu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
kuppu
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-001/615-A
(Melma)
|
2906012000NRG23281020223308745
|
28/10/2022
|
Ayinabanu
|
2906012WL077884
|
Ayinabanu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ayinabanu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-001/617-A
(Melma)
|
2906012000NRG23281020223308746
|
28/10/2022
|
Eshwari
|
2906012WL077884
|
Eshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Eshwari
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-001/619-A
(Melma)
|
2906012000NRG23281020223308747
|
28/10/2022
|
Naraseman
|
2906012WL077884
|
Naraseman
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Naraseman
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-001/620-A
(Melma)
|
2906012000NRG23281020223308748
|
28/10/2022
|
Banupriya
|
2906012WL077884
|
Banupriya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Banupriya
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-001/621-A
(Melma)
|
2906012000NRG23281020223308749
|
28/10/2022
|
Parameshvari
|
2906012WL077884
|
Parameshvari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parameshvari
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-001/622
(Melma)
|
2906012000NRG23281020223308750
|
28/10/2022
|
Karpagam
|
2906012WL077884
|
Karpagam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karpagam
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-001/634-A
(Melma)
|
2906012000NRG23281020223308752
|
28/10/2022
|
Mani
|
2906012WL077884
|
Mani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mani
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-001/635-A
(Melma)
|
2906012000NRG23281020223308753
|
28/10/2022
|
Nandhini
|
2906012WL077884
|
Nandhini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nandhini
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-001/637-A
(Melma)
|
2906012000NRG23281020223308754
|
28/10/2022
|
Rekha
|
2906012WL077884
|
Rekha
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rekha
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-028-001/640-A
(Melma)
|
2906012000NRG23281020223308756
|
28/10/2022
|
Gowthami
|
2906012WL077884
|
Gowthami
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowthami
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-028-001/641-A
(Melma)
|
2906012000NRG23281020223308757
|
28/10/2022
|
Latha
|
2906012WL077884
|
Latha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Latha
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-028-001/646-A
(Melma)
|
2906012000NRG23281020223308758
|
28/10/2022
|
Saraniya
|
2906012WL077884
|
Saraniya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraniya
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-028-001/651-A
(Melma)
|
2906012000NRG23281020223308759
|
28/10/2022
|
Dhachayani
|
2906012WL077884
|
Dhachayani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhachayani
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-028-001/653-A
(Melma)
|
2906012000NRG23281020223308760
|
28/10/2022
|
Devi
|
2906012WL077884
|
Devi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devi
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-028-001/654-A
(Melma)
|
2906012000NRG23281020223308761
|
28/10/2022
|
Ranganayagi
|
2906012WL077884
|
Ranganayagi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ranganayagi
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-028-001/656-A
(Melma)
|
2906012000NRG23281020223308763
|
28/10/2022
|
Nalini
|
2906012WL077884
|
Nalini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nalini
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-028-001/660-A
(Melma)
|
2906012000NRG23281020223308764
|
28/10/2022
|
Rajamani
|
2906012WL077884
|
Rajamani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajamani
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-028-001/666-A
(Melma)
|
2906012000NRG23281020223308766
|
28/10/2022
|
Kuppusami
|
2906012WL077884
|
Kuppusami
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kuppusami
|
()
|
|
29
|
ANAKKAVOOR
|
TN-06-012-028-001/666-A
(Melma)
|
2906012000NRG23281020223308765
|
28/10/2022
|
Maliga
|
2906012WL077884
|
Maliga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maliga
|
()
|
|
30
|
ANAKKAVOOR
|
TN-06-012-028-002/608-A
(Melma)
|
2906012000NRG23281020223308767
|
28/10/2022
|
Devagi
|
2906012WL077884
|
Devagi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devagi
|
()
|
|
31
|
ANAKKAVOOR
|
TN-06-012-028-002/609-A
(Melma)
|
2906012000NRG23281020223308768
|
28/10/2022
|
Hemamallini
|
2906012WL077884
|
Hemamallini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Hemamallini
|
()
|
|
32
|
ANAKKAVOOR
|
TN-06-012-028-028/13-A
(Melma)
|
2906012000NRG23281020223308770
|
28/10/2022
|
Maliga
|
2906012WL077884
|
Maliga
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maliga
|
()
|
|
33
|
ANAKKAVOOR
|
TN-06-012-028-028/340-A
(Melma)
|
2906012000NRG23281020223308773
|
28/10/2022
|
Gowsaliya
|
2906012WL077884
|
Gowsaliya
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowsaliya
|
()
|
|
34
|
ANAKKAVOOR
|
TN-06-012-028-028/512-A
(Melma)
|
2906012000NRG23281020223308791
|
28/10/2022
|
Nandhini
|
2906012WL077884
|
Nandhini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34345
|
34345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|