|
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-06-012-055-055/499-A
(Venkodu)
|
2906012000NRG23280720221662543
|
29/07/2022
|
Anjalai
|
2906012WL043331
|
Anjalai
|
00176
|
IDIB000U032
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/220-A
(Venkodu)
|
2906012000NRG23280720221662510
|
29/07/2022
|
Gayathiri
|
2906012WL043331
|
Gayathiri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathiri
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/329-A
(Venkodu)
|
2906012000NRG23280720221662523
|
29/07/2022
|
Govindhammal
|
2906012WL043331
|
Govindhammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindhammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/503-A
(Venkodu)
|
2906012000NRG23280720221662545
|
29/07/2022
|
Ramadass
|
2906012WL043331
|
Ramadass
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramadass
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/546-A
(Venkodu)
|
2906012000NRG23280720221662547
|
29/07/2022
|
Selvi
|
2906012WL043331
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/551-A
(Venkodu)
|
2906012000NRG23280720221662548
|
29/07/2022
|
Nandhini
|
2906012WL043331
|
Nandhini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nandhini
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/553-A
(Venkodu)
|
2906012000NRG23280720221662549
|
29/07/2022
|
Pachaiyammal
|
2906012WL043331
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pachaiyammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/560-A
(Venkodu)
|
2906012000NRG23280720221662550
|
29/07/2022
|
Devi
|
2906012WL043331
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/561-A
(Venkodu)
|
2906012000NRG23280720221662551
|
29/07/2022
|
Lakshmi
|
2906012WL043331
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/567-A
(Venkodu)
|
2906012000NRG23280720221662552
|
29/07/2022
|
Mangaiyammal
|
2906012WL043331
|
Mangaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mangaiyammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/569-A
(Venkodu)
|
2906012000NRG23280720221662553
|
29/07/2022
|
Karpagam
|
2906012WL043331
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karpagam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/571-A
(Venkodu)
|
2906012000NRG23280720221662554
|
29/07/2022
|
Lakshmi
|
2906012WL043331
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/578-A
(Venkodu)
|
2906012000NRG23280720221662555
|
29/07/2022
|
Komalam
|
2906012WL043331
|
Komalam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Komalam
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/579-A
(Venkodu)
|
2906012000NRG23280720221662556
|
29/07/2022
|
Banu
|
2906012WL043331
|
Banu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banu
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/589-A
(Venkodu)
|
2906012000NRG23280720221662557
|
29/07/2022
|
Gowri
|
2906012WL043331
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowri
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-055-055/600
(Venkodu)
|
2906012000NRG23280720221662558
|
29/07/2022
|
Vijaya
|
2906012WL043331
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijaya
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-055-055/601
(Venkodu)
|
2906012000NRG23280720221662559
|
29/07/2022
|
Priya
|
2906012WL043331
|
Priya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-055-055/606
(Venkodu)
|
2906012000NRG23280720221662560
|
29/07/2022
|
Parimala
|
2906012WL043331
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parimala
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-055-055/7-A
(Venkodu)
|
2906012000NRG23280720221662563
|
29/07/2022
|
Thilagavathy
|
2906012WL043331
|
Thilagavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thilagavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|