|
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-06-012-001-001/299-A
(Akkur)
|
2906012000NRG23050720221249605
|
08/07/2022
|
Vanitha
|
2906012WL0033739
|
Vanitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vanitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-026/374-A
(Mahajanambakkam)
|
2906012000NRG23050720221249581
|
08/07/2022
|
Bhavani
|
2906012WL0033730
|
Bhavani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/98-a
(Soundaryapuram)
|
2906012000NRG23050720221249582
|
08/07/2022
|
vagaiammal
|
2906012WL0033731
|
vagaiammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
vagaiammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/114-A
(Thethurai)
|
2906012000NRG23050720221249588
|
08/07/2022
|
Krishnaveni
|
2906012WL0033733
|
Krishnaveni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Krishnaveni
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/164-A
(Thethurai)
|
2906012000NRG23050720221249589
|
08/07/2022
|
Santhi
|
2906012WL0033733
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/266-a
(Thethurai)
|
2906012000NRG23050720221249590
|
08/07/2022
|
ambika
|
2906012WL0033733
|
ambika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
ambika
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/281-A
(Thethurai)
|
2906012000NRG23050720221249591
|
08/07/2022
|
Mahadevi
|
2906012WL0033733
|
Mahadevi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mahadevi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/60-A
(Thethurai)
|
2906012000NRG23050720221249592
|
08/07/2022
|
Mallika
|
2906012WL0033733
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mallika
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/50-A
(Vachanur)
|
2906012000NRG23050720221249593
|
08/07/2022
|
Ellammal
|
2906012WL0033734
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ellammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/272-A
(Venkodu)
|
2906012000NRG23050720221249594
|
08/07/2022
|
Govindhasamy
|
2906012WL0033735
|
Govindhasamy
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
Govindhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1305-A
(Anakkavoor)
|
2906012000NRG23050720221249571
|
08/07/2022
|
Annakili
|
2906012WL0033728
|
Annakili
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Annakili
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-046/32-a
(Thenthandalam)
|
2906012000NRG23050720221249587
|
08/07/2022
|
mangai
|
2906012WL0033732
|
mangai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15256
|
15256
|
|
|
|
|
|
|
|