|
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-06-012-047-001/350-A
(Thethurai)
|
2906012000NRG23150520220301733
|
16/05/2022
|
Selvanadhan
|
2906012WL009817
|
Selvanadhan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvanadhan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-001/388-A
(Thethurai)
|
2906012000NRG23150520220301734
|
16/05/2022
|
Rani
|
2906012WL009817
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-001/410-A
(Thethurai)
|
2906012000NRG23150520220301735
|
16/05/2022
|
Raja
|
2906012WL009817
|
Raja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raja
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-001/411-A
(Thethurai)
|
2906012000NRG23150520220301736
|
16/05/2022
|
Kuttiyammal
|
2906012WL009817
|
Kuttiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuttiyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/15-A
(Thethurai)
|
2906012000NRG23150520220301745
|
16/05/2022
|
Ramani
|
2906012WL009817
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/208-a
(Thethurai)
|
2906012000NRG23150520220301749
|
16/05/2022
|
Lakshmi
|
2906012WL009817
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/270-A
(Thethurai)
|
2906012000NRG23150520220301756
|
16/05/2022
|
gnanasekar
|
2906012WL009817
|
gnanasekar
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
gnanasekar
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/282-A
(Thethurai)
|
2906012000NRG23150520220301761
|
16/05/2022
|
Raagavan
|
2906012WL009817
|
Raagavan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raagavan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/64-A
(Thethurai)
|
2906012000NRG23150520220301773
|
16/05/2022
|
Arumugam
|
2906012WL009817
|
Arumugam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arumugam
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/68-A
(Thethurai)
|
2906012000NRG23150520220301775
|
16/05/2022
|
Sagunthala
|
2906012WL009817
|
Sagunthala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagunthala
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/77-A
(Thethurai)
|
2906012000NRG23150520220301777
|
16/05/2022
|
Murugan
|
2906012WL009817
|
Murugan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|