|
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-06-012-035-005/122-B
(Payyur)
|
2906012000NRG23020920222383846
|
02/09/2022
|
savithri
|
2906012WL058685
|
savithri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
savithri
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-005/169-B
(Payyur)
|
2906012000NRG23020920222383847
|
02/09/2022
|
Selvi
|
2906012WL058685
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-005/814-A
(Payyur)
|
2906012000NRG23020920222383853
|
02/09/2022
|
Rajasekar
|
2906012WL058685
|
Rajasekar
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajasekar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/242-A
(Payyur)
|
2906012000NRG23020920222383866
|
02/09/2022
|
Radhika
|
2906012WL058685
|
Radhika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Radhika
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/529-B
(Payyur)
|
2906012000NRG23020920222383885
|
02/09/2022
|
Krishnaveni
|
2906012WL058685
|
Krishnaveni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Krishnaveni
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/530-B
(Payyur)
|
2906012000NRG23020920222383886
|
02/09/2022
|
Panjalai
|
2906012WL058685
|
Panjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Panjalai
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/572-B
(Payyur)
|
2906012000NRG23020920222383895
|
02/09/2022
|
Mahalakshmi
|
2906012WL058685
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/676-A
(Payyur)
|
2906012000NRG23020920222383904
|
02/09/2022
|
Nadhiya
|
2906012WL058685
|
Nadhiya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Nadhiya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/759-A
(Payyur)
|
2906012000NRG23020920222383907
|
02/09/2022
|
Devagi
|
2906012WL058685
|
Devagi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Devagi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/763-A
(Payyur)
|
2906012000NRG23020920222383908
|
02/09/2022
|
Banupriya
|
2906012WL058685
|
Banupriya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Banupriya
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/774-A
(Payyur)
|
2906012000NRG23020920222383910
|
02/09/2022
|
NAGAMMAL
|
2906012WL058685
|
NAGAMMAL
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
NAGAMMAL
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/815-A
(Payyur)
|
2906012000NRG23020920222383918
|
02/09/2022
|
mannan
|
2906012WL058685
|
mannan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|