|
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-06-012-002-002/215-A
(Alathur)
|
2906012000NRG23240620221004654
|
24/06/2022
|
Selvi
|
2906012WL027661
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/324-A
(Alathur)
|
2906012000NRG23240620221004663
|
24/06/2022
|
panneerselvam
|
2906012WL027661
|
panneerselvam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
panneerselvam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/596-A
(Alathur)
|
2906012000NRG23240620221004674
|
24/06/2022
|
Panimalar
|
2906012WL027661
|
Panimalar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panimalar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-002-004/579-A
(Alathur)
|
2906012000NRG23240620221004681
|
24/06/2022
|
Devi
|
2906012WL027661
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-002-004/583-A
(Alathur)
|
2906012000NRG23240620221004682
|
24/06/2022
|
Vijayalakshmi
|
2906012WL027661
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-002-004/588
(Alathur)
|
2906012000NRG23240620221004683
|
24/06/2022
|
Saranya
|
2906012WL027661
|
Saranya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-002-004/590
(Alathur)
|
2906012000NRG23240620221004684
|
24/06/2022
|
Anandhababu
|
2906012WL027661
|
Anandhababu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anandhababu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-002-004/599-A
(Alathur)
|
2906012000NRG23240620221004685
|
24/06/2022
|
KAsiyammal
|
2906012WL027661
|
KAsiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAsiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11346
|
11346
|
|
|
|
|
|
|
|