|
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-06-012-050-050/111-A
(Vachanur)
|
2906012000NRG23210520220394764
|
23/05/2022
|
Punitha
|
2906012WL012218
|
Punitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Punitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/121-A
(Vachanur)
|
2906012000NRG23210520220394769
|
23/05/2022
|
Selvi
|
2906012WL012218
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/148-A
(Vachanur)
|
2906012000NRG23210520220394779
|
23/05/2022
|
Meenatchi
|
2906012WL012218
|
Meenatchi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meenatchi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/163-A
(Vachanur)
|
2906012000NRG23210520220394788
|
23/05/2022
|
Amulu
|
2906012WL012218
|
Amulu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amulu
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/186-A
(Vachanur)
|
2906012000NRG23210520220394803
|
23/05/2022
|
Jayachithra
|
2906012WL012218
|
Jayachithra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayachithra
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-050/194-A
(Vachanur)
|
2906012000NRG23210520220394805
|
23/05/2022
|
Bhuvaneshwari
|
2906012WL012218
|
Bhuvaneshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bhuvaneshwari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-050/212-A
(Vachanur)
|
2906012000NRG23210520220394810
|
23/05/2022
|
Shanthi
|
2906012WL012218
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanthi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/299-a
(Vachanur)
|
2906012000NRG23210520220394831
|
23/05/2022
|
Sanmugam
|
2906012WL012218
|
Sanmugam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sanmugam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-052/399-A
(Vachanur)
|
2906012000NRG23210520220394838
|
23/05/2022
|
Mageswari
|
2906012WL012218
|
Mageswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mageswari
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-052/400-A
(Vachanur)
|
2906012000NRG23210520220394839
|
23/05/2022
|
Kalaivani
|
2906012WL012218
|
Kalaivani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaivani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-052/423-A
(Vachanur)
|
2906012000NRG23210520220394840
|
23/05/2022
|
Ammu
|
2906012WL012218
|
Ammu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ammu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-052/424-A
(Vachanur)
|
2906012000NRG23210520220394841
|
23/05/2022
|
Geetha
|
2906012WL012218
|
Geetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-052/425-A
(Vachanur)
|
2906012000NRG23210520220394842
|
23/05/2022
|
Vishnu
|
2906012WL012218
|
Vishnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|