|
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-06-012-035-001/822-A
(Payyur)
|
2906012000NRG23081120223495495
|
08/11/2022
|
Rajeshwari
|
2906012WL081716
|
Rajeshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajeshwari
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/830-A
(Payyur)
|
2906012000NRG23081120223495496
|
08/11/2022
|
Venkatesan
|
2906012WL081716
|
Venkatesan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venkatesan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-005/738-A
(Payyur)
|
2906012000NRG23081120223495497
|
08/11/2022
|
Parameswari
|
2906012WL081716
|
Parameswari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parameswari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-005/814-A
(Payyur)
|
2906012000NRG23081120223495501
|
08/11/2022
|
Rajasekar
|
2906012WL081716
|
Rajasekar
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajasekar
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-005/823-A
(Payyur)
|
2906012000NRG23081120223495502
|
08/11/2022
|
Muniyammal
|
2906012WL081716
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/529-B
(Payyur)
|
2906012000NRG23081120223495523
|
08/11/2022
|
Krishnaveni
|
2906012WL081716
|
Krishnaveni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnaveni
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/530-B
(Payyur)
|
2906012000NRG23081120223495524
|
08/11/2022
|
Panjalai
|
2906012WL081716
|
Panjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Panjalai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/551-B
(Payyur)
|
2906012000NRG23081120223495530
|
08/11/2022
|
Sangeetha
|
2906012WL081716
|
Sangeetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/554-B
(Payyur)
|
2906012000NRG23081120223495531
|
08/11/2022
|
Ramamurthi
|
2906012WL081716
|
Ramamurthi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramamurthi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/556-a
(Payyur)
|
2906012000NRG23081120223495533
|
08/11/2022
|
Santhi
|
2906012WL081716
|
Santhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/572-B
(Payyur)
|
2906012000NRG23081120223495535
|
08/11/2022
|
Mahalakshmi
|
2906012WL081716
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahalakshmi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/601-B
(Payyur)
|
2906012000NRG23081120223495545
|
08/11/2022
|
Gowri
|
2906012WL081716
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowri
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/617-a
(Payyur)
|
2906012000NRG23081120223495546
|
08/11/2022
|
Rajagopal
|
2906012WL081716
|
Rajagopal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajagopal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/662-A
(Payyur)
|
2906012000NRG23081120223495550
|
08/11/2022
|
Menaka
|
2906012WL081716
|
Menaka
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Menaka
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/676-A
(Payyur)
|
2906012000NRG23081120223495551
|
08/11/2022
|
Nadhiya
|
2906012WL081716
|
Nadhiya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nadhiya
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/815-A
(Payyur)
|
2906012000NRG23081120223495558
|
08/11/2022
|
mannan
|
2906012WL081716
|
mannan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
mannan
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/838-A
(Payyur)
|
2906012000NRG23081120223495559
|
08/11/2022
|
Praveenkumar
|
2906012WL081716
|
Praveenkumar
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Praveenkumar
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-036/619-A
(Payyur)
|
2906012000NRG23081120223495560
|
08/11/2022
|
Jayanthi
|
2906012WL081716
|
Jayanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21465
|
21465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21465
|
21465
|
|
|
|
|
|
|
|