|
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-06-012-024-001/384-A
(Kurumbur)
|
2906012000NRG23100520220211541
|
11/05/2022
|
Devi
|
2906012WL007476
|
Devi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/399-A
(Kurumbur)
|
2906012000NRG23100520220211542
|
11/05/2022
|
Dhachayini
|
2906012WL007476
|
Dhachayini
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhachayini
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-001/400-A
(Kurumbur)
|
2906012000NRG23100520220211543
|
11/05/2022
|
Devaraj
|
2906012WL007476
|
Devaraj
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devaraj
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-001/404-A
(Kurumbur)
|
2906012000NRG23100520220211544
|
11/05/2022
|
Nagaraj
|
2906012WL007476
|
Nagaraj
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagaraj
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-001/406-A
(Kurumbur)
|
2906012000NRG23100520220211545
|
11/05/2022
|
Panchamirtham
|
2906012WL007476
|
Panchamirtham
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchamirtham
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-001/421-A
(Kurumbur)
|
2906012000NRG23100520220211546
|
11/05/2022
|
Sangeetha
|
2906012WL007476
|
Sangeetha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-001/423-A
(Kurumbur)
|
2906012000NRG23100520220211547
|
11/05/2022
|
Roja
|
2906012WL007476
|
Roja
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Roja
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-024/132-A
(Kurumbur)
|
2906012000NRG23100520220211550
|
11/05/2022
|
Parameshwari
|
2906012WL007476
|
Parameshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameshwari
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-024-024/169-a
(Kurumbur)
|
2906012000NRG23100520220211565
|
11/05/2022
|
poni
|
2906012WL007476
|
poni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
poni
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-024-024/225-a
(Kurumbur)
|
2906012000NRG23100520220211583
|
11/05/2022
|
Indirani
|
2906012WL007476
|
Indirani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indirani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-024-024/285-B
(Kurumbur)
|
2906012000NRG23100520220211594
|
11/05/2022
|
Uma
|
2906012WL007476
|
Uma
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-024-024/55-A
(Kurumbur)
|
2906012000NRG23100520220211601
|
11/05/2022
|
Annapoorani
|
2906012WL007476
|
Annapoorani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annapoorani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-024-024/58-A
(Kurumbur)
|
2906012000NRG23100520220211602
|
11/05/2022
|
senthamarai
|
2906012WL007476
|
senthamarai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
14
|
ANAKKAVOOR
|
TN-06-012-024-024/69-A
(Kurumbur)
|
2906012000NRG23100520220211609
|
11/05/2022
|
Selvi
|
2906012WL007476
|
Selvi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14975
|
14975
|
|
|
|
|
|
|
|