|
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-06-012-040-001/375-A
(Soundaryapuram)
|
2906012000NRG23201020223198404
|
20/10/2022
|
Mallika
|
2906012WL075476
|
Mallika
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallika
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-001/383-A
(Soundaryapuram)
|
2906012000NRG23201020223198405
|
20/10/2022
|
Unnamalai
|
2906012WL075476
|
Unnamalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Unnamalai
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-002/354-A
(Soundaryapuram)
|
2906012000NRG23201020223198406
|
20/10/2022
|
Pavithra
|
2906012WL075476
|
Pavithra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavithra
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-004/366-A
(Soundaryapuram)
|
2906012000NRG23201020223198407
|
20/10/2022
|
Santhakala
|
2906012WL075476
|
Santhakala
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhakala
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/109-A
(Soundaryapuram)
|
2906012000NRG23201020223198408
|
20/10/2022
|
Chitra
|
2906012WL075476
|
Chitra
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/217-a
(Soundaryapuram)
|
2906012000NRG23201020223198423
|
20/10/2022
|
Gowri
|
2906012WL075476
|
Gowri
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowri
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/376-A
(Soundaryapuram)
|
2906012000NRG23201020223198437
|
20/10/2022
|
Sumathi
|
2906012WL075476
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/391-A
(Soundaryapuram)
|
2906012000NRG23201020223198438
|
20/10/2022
|
Kowsalya
|
2906012WL075476
|
Kowsalya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kowsalya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/8-A
(Soundaryapuram)
|
2906012000NRG23201020223198449
|
20/10/2022
|
Devagi
|
2906012WL075476
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10962
|
10962
|
|
|
|
|
|
|
|