|
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-06-012-050-050/403-A
(Vachanur)
|
2906012000NRG23240620221009920
|
24/06/2022
|
Vivegananthan
|
2906012WL027783
|
Vivegananthan
|
00176
|
IDIB000M096
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vivegananthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/11-A
(Vachanur)
|
2906012000NRG23240620221009868
|
24/06/2022
|
Chinnaponnu
|
2906012WL027783
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaponnu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/180-A
(Vachanur)
|
2906012000NRG23240620221009878
|
24/06/2022
|
Saritha
|
2906012WL027783
|
Saritha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saritha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/23-A
(Vachanur)
|
2906012000NRG23240620221009892
|
24/06/2022
|
Valli
|
2906012WL027783
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valli
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/235-A
(Vachanur)
|
2906012000NRG23240620221009893
|
24/06/2022
|
Kalliyani
|
2906012WL027783
|
Kalliyani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalliyani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-050/275-A
(Vachanur)
|
2906012000NRG23240620221009898
|
24/06/2022
|
Singarammal
|
2906012WL027783
|
Singarammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Singarammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-050/311-a
(Vachanur)
|
2906012000NRG23240620221009906
|
24/06/2022
|
Raji
|
2906012WL027783
|
Raji
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raji
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/33-A
(Vachanur)
|
2906012000NRG23240620221009908
|
24/06/2022
|
Ranjitha
|
2906012WL027783
|
Ranjitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ranjitha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/401-A
(Vachanur)
|
2906012000NRG23240620221009919
|
24/06/2022
|
Shobana
|
2906012WL027783
|
Shobana
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shobana
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/418-A
(Vachanur)
|
2906012000NRG23240620221009921
|
24/06/2022
|
Sandhiya
|
2906012WL027783
|
Sandhiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sandhiya
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/65-A
(Vachanur)
|
2906012000NRG23240620221009936
|
24/06/2022
|
Prema
|
2906012WL027783
|
Prema
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prema
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/75-A
(Vachanur)
|
2906012000NRG23240620221009940
|
24/06/2022
|
Varadammal
|
2906012WL027783
|
Varadammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Varadammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|