|
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-06-012-003-003/193-A
(Alathurai)
|
2906012000NRG23120820221946967
|
13/08/2022
|
Sathiya
|
2906012WL049724
|
Sathiya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/204-A
(Alathurai)
|
2906012000NRG23120820221946978
|
13/08/2022
|
Govindhan
|
2906012WL049724
|
Govindhan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindhan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/206-A
(Alathurai)
|
2906012000NRG23120820221946980
|
13/08/2022
|
Kala
|
2906012WL049724
|
Kala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/217-A
(Alathurai)
|
2906012000NRG23120820221946987
|
13/08/2022
|
Chinnatambi
|
2906012WL049724
|
Chinnatambi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnatambi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/221-A
(Alathurai)
|
2906012000NRG23120820221946991
|
13/08/2022
|
Jayaraman
|
2906012WL049724
|
Jayaraman
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayaraman
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/235-A
(Alathurai)
|
2906012000NRG23120820221947002
|
13/08/2022
|
Battabi
|
2906012WL049724
|
Battabi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Battabi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/237-A
(Alathurai)
|
2906012000NRG23120820221947004
|
13/08/2022
|
Shamala
|
2906012WL049724
|
Shamala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shamala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/238-A
(Alathurai)
|
2906012000NRG23120820221947006
|
13/08/2022
|
Bakiyalakshmi
|
2906012WL049724
|
Bakiyalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakiyalakshmi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/243-A
(Alathurai)
|
2906012000NRG23120820221947010
|
13/08/2022
|
selvi
|
2906012WL049724
|
selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
selvi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/370-B
(Alathurai)
|
2906012000NRG23120820221947015
|
13/08/2022
|
Ramesh
|
2906012WL049724
|
Ramesh
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|