|
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-06-012-003-003/13-A
(Alathurai)
|
2906012000NRG23230520220417342
|
23/05/2022
|
Vasantha
|
2906012WL012793
|
Vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/15-A
(Alathurai)
|
2906012000NRG23230520220417344
|
23/05/2022
|
Solaiyammal
|
2906012WL012793
|
Solaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Solaiyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/19-A
(Alathurai)
|
2906012000NRG23230520220417348
|
23/05/2022
|
Dhanalakshmi
|
2906012WL012793
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanalakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/31-A
(Alathurai)
|
2906012000NRG23230520220417361
|
23/05/2022
|
Manonmani
|
2906012WL012793
|
Manonmani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manonmani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/34-A
(Alathurai)
|
2906012000NRG23230520220417364
|
23/05/2022
|
Nagammal
|
2906012WL012793
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/36-A
(Alathurai)
|
2906012000NRG23230520220417365
|
23/05/2022
|
vijaya
|
2906012WL012793
|
vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
vijaya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/4-A
(Alathurai)
|
2906012000NRG23230520220417368
|
23/05/2022
|
Manikandan
|
2906012WL012793
|
Manikandan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manikandan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/43-A
(Alathurai)
|
2906012000NRG23230520220417370
|
23/05/2022
|
Anjalai
|
2906012WL012793
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjalai
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/49-A
(Alathurai)
|
2906012000NRG23230520220417376
|
23/05/2022
|
Bathmavathi
|
2906012WL012793
|
Bathmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bathmavathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/58-A
(Alathurai)
|
2906012000NRG23230520220417385
|
23/05/2022
|
Rosh
|
2906012WL012793
|
Rosh
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rosh
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-003-003/64-A
(Alathurai)
|
2906012000NRG23230520220417391
|
23/05/2022
|
perumal
|
2906012WL012793
|
perumal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
perumal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-003-003/70-A
(Alathurai)
|
2906012000NRG23230520220417396
|
23/05/2022
|
Cinnaponnu
|
2906012WL012793
|
Cinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Cinnaponnu
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-003-003/74-A
(Alathurai)
|
2906012000NRG23230520220417399
|
23/05/2022
|
Indirani
|
2906012WL012793
|
Indirani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|