|
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-06-012-024-001/273-A
(Kurumbur)
|
2906012000NRG23271020223290414
|
27/10/2022
|
Kalaiselvi
|
2906012WL077454
|
Kalaiselvi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalaiselvi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/383-A
(Kurumbur)
|
2906012000NRG23271020223290417
|
27/10/2022
|
Shenbagavalli
|
2906012WL077454
|
Shenbagavalli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shenbagavalli
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-001/398-A
(Kurumbur)
|
2906012000NRG23271020223290418
|
27/10/2022
|
Kavitha
|
2906012WL077454
|
Kavitha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-001/402-A
(Kurumbur)
|
2906012000NRG23271020223290419
|
27/10/2022
|
Lavanya
|
2906012WL077454
|
Lavanya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lavanya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-001/403-A
(Kurumbur)
|
2906012000NRG23271020223290420
|
27/10/2022
|
Mallika
|
2906012WL077454
|
Mallika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mallika
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-001/408-A
(Kurumbur)
|
2906012000NRG23271020223290421
|
27/10/2022
|
selvi
|
2906012WL077454
|
selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
selvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-001/412-A
(Kurumbur)
|
2906012000NRG23271020223290422
|
27/10/2022
|
Mahalakshmi
|
2906012WL077454
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mahalakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-001/413-A
(Kurumbur)
|
2906012000NRG23271020223290423
|
27/10/2022
|
Thenmozhi
|
2906012WL077454
|
Thenmozhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thenmozhi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-024-024/151-A
(Kurumbur)
|
2906012000NRG23271020223290431
|
27/10/2022
|
thanalakshmi
|
2906012WL077454
|
thanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
thanalakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-024-024/18-a
(Kurumbur)
|
2906012000NRG23271020223290439
|
27/10/2022
|
lakshmi
|
2906012WL077454
|
lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
lakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-024-024/198-a
(Kurumbur)
|
2906012000NRG23271020223290446
|
27/10/2022
|
Devi
|
2906012WL077454
|
Devi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Devi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-024-024/23-a
(Kurumbur)
|
2906012000NRG23271020223290450
|
27/10/2022
|
Chithra
|
2906012WL077454
|
Chithra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chithra
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-024-024/51-a
(Kurumbur)
|
2906012000NRG23271020223290472
|
27/10/2022
|
Annammal
|
2906012WL077454
|
Annammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Annammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-024-024/53-A
(Kurumbur)
|
2906012000NRG23271020223290473
|
27/10/2022
|
Vengadesan
|
2906012WL077454
|
Vengadesan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vengadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15665
|
15665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15665
|
15665
|
|
|
|
|
|
|
|