|
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-06-012-042-001/418-A
(Thenelapakkam)
|
2906012000NRG23120820221951509
|
12/08/2022
|
Surya
|
2906012WL049850
|
Surya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Surya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-042-002/400-A
(Thenelapakkam)
|
2906012000NRG23120820221951510
|
12/08/2022
|
Sankunthala
|
2906012WL049850
|
Sankunthala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sankunthala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-042/101
(Thenelapakkam)
|
2906012000NRG23120820221951511
|
12/08/2022
|
Mani
|
2906012WL049850
|
Mani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-042-042/107-C
(Thenelapakkam)
|
2906012000NRG23120820221951513
|
12/08/2022
|
Sanmugam
|
2906012WL049850
|
Sanmugam
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sanmugam
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-042-042/129
(Thenelapakkam)
|
2906012000NRG23120820221951522
|
12/08/2022
|
Simmakutty
|
2906012WL049850
|
Simmakutty
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Simmakutty
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-042-042/14
(Thenelapakkam)
|
2906012000NRG23120820221951526
|
12/08/2022
|
Unji
|
2906012WL049850
|
Unji
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Unji
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-042-042/175
(Thenelapakkam)
|
2906012000NRG23120820221951536
|
12/08/2022
|
Dhasarathan
|
2906012WL049850
|
Dhasarathan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhasarathan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-042-042/250-A
(Thenelapakkam)
|
2906012000NRG23120820221951547
|
12/08/2022
|
Thenmozhi
|
2906012WL049850
|
Thenmozhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thenmozhi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-042-042/329-B
(Thenelapakkam)
|
2906012000NRG23120820221951550
|
12/08/2022
|
Jagannathan
|
2906012WL049850
|
Jagannathan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jagannathan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-042-042/38
(Thenelapakkam)
|
2906012000NRG23120820221951555
|
12/08/2022
|
Somasundaram
|
2906012WL049850
|
Somasundaram
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Somasundaram
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-042-042/83
(Thenelapakkam)
|
2906012000NRG23120820221951581
|
12/08/2022
|
Selvi
|
2906012WL049850
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13134
|
13134
|
|
|
|
|
|
|
|