|
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-06-012-055-055/112-A
(Venkodu)
|
2906012000NRG23290620221105403
|
29/06/2022
|
Muthammal
|
2906012WL030228
|
Muthammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/141-A
(Venkodu)
|
2906012000NRG23290620221105390
|
29/06/2022
|
Neela
|
2906012WL030226
|
Neela
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/185-A
(Venkodu)
|
2906012000NRG23290620221105391
|
29/06/2022
|
Kuppammal
|
2906012WL030226
|
Kuppammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/230-A
(Venkodu)
|
2906012000NRG23290620221105404
|
29/06/2022
|
Babu
|
2906012WL030228
|
Babu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/234-A
(Venkodu)
|
2906012000NRG23290620221105392
|
29/06/2022
|
Mayavathy
|
2906012WL030226
|
Mayavathy
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mayavathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/243-A
(Venkodu)
|
2906012000NRG23290620221105393
|
29/06/2022
|
Renuka
|
2906012WL030226
|
Renuka
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/356-A
(Venkodu)
|
2906012000NRG23290620221105394
|
29/06/2022
|
Saraswathi
|
2906012WL030226
|
Saraswathi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/413-a
(Venkodu)
|
2906012000NRG23290620221105395
|
29/06/2022
|
poonkodi
|
2906012WL030226
|
poonkodi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/45-A
(Venkodu)
|
2906012000NRG23290620221105405
|
29/06/2022
|
Dhanabakkiyam
|
2906012WL030228
|
Dhanabakkiyam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/45-A
(Venkodu)
|
2906012000NRG23290620221105406
|
29/06/2022
|
Kadambanadhan
|
2906012WL030228
|
Kadambanadhan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kadambanadhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/5-A
(Venkodu)
|
2906012000NRG23290620221105407
|
29/06/2022
|
Chinnaponnu
|
2906012WL030228
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/537
(Venkodu)
|
2906012000NRG23290620221105396
|
29/06/2022
|
Kanagavalli
|
2906012WL030226
|
Kanagavalli
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|