|
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-06-012-055-055/30-A
(Venkodu)
|
2906012000NRG23081120223493210
|
08/11/2022
|
Muniyammal
|
2906012WL081657
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/436-a
(Venkodu)
|
2906012000NRG23081120223493220
|
08/11/2022
|
Bhuvensehwari
|
2906012WL081657
|
Bhuvensehwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhuvensehwari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/474-A
(Venkodu)
|
2906012000NRG23081120223493224
|
08/11/2022
|
Dhanalakshmi
|
2906012WL081657
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/517
(Venkodu)
|
2906012000NRG23081120223493232
|
08/11/2022
|
Buvaneshware
|
2906012WL081657
|
Buvaneshware
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Buvaneshware
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/575-A
(Venkodu)
|
2906012000NRG23081120223493237
|
08/11/2022
|
Saranya
|
2906012WL081657
|
Saranya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saranya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/599
(Venkodu)
|
2906012000NRG23081120223493239
|
08/11/2022
|
Suguna
|
2906012WL081657
|
Suguna
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suguna
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/608
(Venkodu)
|
2906012000NRG23081120223493240
|
08/11/2022
|
Perumal
|
2906012WL081657
|
Perumal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Perumal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/614-A
(Venkodu)
|
2906012000NRG23081120223493241
|
08/11/2022
|
Dhivya
|
2906012WL081657
|
Dhivya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhivya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/617-A
(Venkodu)
|
2906012000NRG23081120223493242
|
08/11/2022
|
Manju
|
2906012WL081657
|
Manju
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manju
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/87-A
(Venkodu)
|
2906012000NRG23081120223493246
|
08/11/2022
|
Ellammal
|
2906012WL081657
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|