|
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-06-012-044-001/217-A
(Thenkalpakkam)
|
2906012000NRG23130920222549751
|
13/09/2022
|
kamachi
|
2906012WL062206
|
kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
kamachi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-001/223-A
(Thenkalpakkam)
|
2906012000NRG23130920222549752
|
13/09/2022
|
Kalaivani
|
2906012WL062206
|
Kalaivani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kalaivani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-001/236-A
(Thenkalpakkam)
|
2906012000NRG23130920222549753
|
13/09/2022
|
Manimegalai
|
2906012WL062206
|
Manimegalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manimegalai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-044/174-a
(Thenkalpakkam)
|
2906012000NRG23130920222549762
|
13/09/2022
|
veeraragavan
|
2906012WL062206
|
veeraragavan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
veeraragavan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-044-044/18-A
(Thenkalpakkam)
|
2906012000NRG23130920222549764
|
13/09/2022
|
mani
|
2906012WL062206
|
mani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
mani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-044-044/24-A
(Thenkalpakkam)
|
2906012000NRG23130920222549771
|
13/09/2022
|
Kannayiram
|
2906012WL062206
|
Kannayiram
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kannayiram
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-044-044/95-A
(Thenkalpakkam)
|
2906012000NRG23130920222549796
|
13/09/2022
|
sellan
|
2906012WL062206
|
sellan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
sellan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-044-044/99-A
(Thenkalpakkam)
|
2906012000NRG23130920222549798
|
13/09/2022
|
nandhagopal
|
2906012WL062206
|
nandhagopal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
nandhagopal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-044-045/208-A
(Thenkalpakkam)
|
2906012000NRG23130920222549800
|
13/09/2022
|
Ramachandiran
|
2906012WL062206
|
Ramachandiran
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramachandiran
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-044-045/240-A
(Thenkalpakkam)
|
2906012000NRG23130920222549802
|
13/09/2022
|
Radha
|
2906012WL062206
|
Radha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Radha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-044-045/241-A
(Thenkalpakkam)
|
2906012000NRG23130920222549803
|
13/09/2022
|
Gowri
|
2906012WL062206
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|