|
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-06-012-040-001/383-A
(Soundaryapuram)
|
2906012000NRG23280720221661371
|
29/07/2022
|
Unnamalai
|
2906012WL043291
|
Unnamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Unnamalai
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-002/367-A
(Soundaryapuram)
|
2906012000NRG23280720221661372
|
29/07/2022
|
Chandra
|
2906012WL043291
|
Chandra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandra
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-002/372-A
(Soundaryapuram)
|
2906012000NRG23280720221661373
|
29/07/2022
|
Bathmavathi
|
2906012WL043291
|
Bathmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bathmavathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-004/366-A
(Soundaryapuram)
|
2906012000NRG23280720221661374
|
29/07/2022
|
Santhakala
|
2906012WL043291
|
Santhakala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhakala
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/109-A
(Soundaryapuram)
|
2906012000NRG23280720221661376
|
29/07/2022
|
Chitra
|
2906012WL043291
|
Chitra
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitra
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/217-a
(Soundaryapuram)
|
2906012000NRG23280720221661397
|
29/07/2022
|
Gowri
|
2906012WL043291
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowri
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/376-A
(Soundaryapuram)
|
2906012000NRG23280720221661414
|
29/07/2022
|
Sumathi
|
2906012WL043291
|
Sumathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/8-A
(Soundaryapuram)
|
2906012000NRG23280720221661430
|
29/07/2022
|
Devagi
|
2906012WL043291
|
Devagi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|