|
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)
|
2906012000NRG23240620220997143
|
24/06/2022
|
Selvanadhan
|
2906012WL027520
|
Selvanadhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvanadhan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-001/388-A
(Thethurai)
|
2906012000NRG23240620220997145
|
24/06/2022
|
Rani
|
2906012WL027520
|
Rani
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-001/408-A
(Thethurai)
|
2906012000NRG23240620220997146
|
24/06/2022
|
Mohana
|
2906012WL027520
|
Mohana
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mohana
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-001/410-A
(Thethurai)
|
2906012000NRG23240620220997147
|
24/06/2022
|
Raja
|
2906012WL027520
|
Raja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raja
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-001/411-A
(Thethurai)
|
2906012000NRG23240620220997148
|
24/06/2022
|
Kuttiyammal
|
2906012WL027520
|
Kuttiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuttiyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/10-A
(Thethurai)
|
2906012000NRG23240620220997149
|
24/06/2022
|
Vellalan
|
2906012WL027520
|
Vellalan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vellalan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/15-A
(Thethurai)
|
2906012000NRG23240620220997159
|
24/06/2022
|
Ramani
|
2906012WL027520
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/270-A
(Thethurai)
|
2906012000NRG23240620220997168
|
24/06/2022
|
gnanasekar
|
2906012WL027520
|
gnanasekar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
gnanasekar
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/282-A
(Thethurai)
|
2906012000NRG23240620220997173
|
24/06/2022
|
Raagavan
|
2906012WL027520
|
Raagavan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raagavan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/64-A
(Thethurai)
|
2906012000NRG23240620220997185
|
24/06/2022
|
Arumugam
|
2906012WL027520
|
Arumugam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/68-A
(Thethurai)
|
2906012000NRG23240620220997187
|
24/06/2022
|
Sagunthala
|
2906012WL027520
|
Sagunthala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|