|
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-06-012-003-003/107-A
(Alathurai)
|
2906012000NRG23260820222227849
|
26/08/2022
|
Mariyammal
|
2906012WL055640
|
Mariyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mariyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/109-A
(Alathurai)
|
2906012000NRG23260820222227851
|
26/08/2022
|
kalyani
|
2906012WL055640
|
kalyani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
kalyani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/114-A
(Alathurai)
|
2906012000NRG23260820222227855
|
26/08/2022
|
pachaiyammal
|
2906012WL055640
|
pachaiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
pachaiyammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/115-A
(Alathurai)
|
2906012000NRG23260820222227856
|
26/08/2022
|
Venda
|
2906012WL055640
|
Venda
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venda
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/117-A
(Alathurai)
|
2906012000NRG23260820222227858
|
26/08/2022
|
Bharani
|
2906012WL055640
|
Bharani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Bharani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/119-A
(Alathurai)
|
2906012000NRG23260820222227860
|
26/08/2022
|
Gopal
|
2906012WL055640
|
Gopal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Gopal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/145-A
(Alathurai)
|
2906012000NRG23260820222227879
|
26/08/2022
|
Annammal
|
2906012WL055640
|
Annammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Annammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/161-A
(Alathurai)
|
2906012000NRG23260820222227890
|
26/08/2022
|
Nadarajan
|
2906012WL055640
|
Nadarajan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nadarajan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/165-A
(Alathurai)
|
2906012000NRG23260820222227893
|
26/08/2022
|
kuppu
|
2906012WL055640
|
kuppu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
kuppu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/473-A
(Alathurai)
|
2906012000NRG23260820222227898
|
26/08/2022
|
Saradha
|
2906012WL055640
|
Saradha
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287239
|
|
Saradha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-003-003/93-A
(Alathurai)
|
2906012000NRG23260820222227906
|
26/08/2022
|
Vaiyaburi
|
2906012WL055640
|
Vaiyaburi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vaiyaburi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-003-003/95-A
(Alathurai)
|
2906012000NRG23260820222227907
|
26/08/2022
|
Radha
|
2906012WL055640
|
Radha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Radha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-003-004/444-A
(Alathurai)
|
2906012000NRG23260820222227913
|
26/08/2022
|
Murugan
|
2906012WL055640
|
Murugan
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287239
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12368
|
12368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12368
|
12368
|
|
|
|
|
|
|
|