|
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-06-012-024-001/261-A
(Kurumbur)
|
2906012000NRG23180420220040337
|
18/04/2022
|
Pushpa
|
2906012WL001497
|
Pushpa
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/316-A
(Kurumbur)
|
2906012000NRG23180420220040340
|
18/04/2022
|
Yuvaroja
|
2906012WL001497
|
Yuvaroja
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Yuvaroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-024/153-A
(Kurumbur)
|
2906012000NRG23180420220040342
|
18/04/2022
|
pushpa
|
2906012WL001497
|
pushpa
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-024/201-a
(Kurumbur)
|
2906012000NRG23180420220040343
|
18/04/2022
|
Muthlathisam
|
2906012WL001497
|
Muthlathisam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthlathisam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-024/231-a
(Kurumbur)
|
2906012000NRG23180420220040344
|
18/04/2022
|
Selvi
|
2906012WL001497
|
Selvi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-024/245-a
(Kurumbur)
|
2906012000NRG23180420220040345
|
18/04/2022
|
Kanaga
|
2906012WL001497
|
Kanaga
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-024/255-A
(Kurumbur)
|
2906012000NRG23180420220040346
|
18/04/2022
|
Samundeeswari
|
2906012WL001497
|
Samundeeswari
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-024/256-A
(Kurumbur)
|
2906012000NRG23180420220040347
|
18/04/2022
|
Vedhavalli
|
2906012WL001497
|
Vedhavalli
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vedhavalli
|
AXIS BANK(607153)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-024-024/267-A
(Kurumbur)
|
2906012000NRG23180420220040348
|
18/04/2022
|
Muniyammal
|
2906012WL001497
|
Muniyammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-024-024/287-B
(Kurumbur)
|
2906012000NRG23180420220040349
|
18/04/2022
|
Elaiyaveni
|
2906012WL001497
|
Elaiyaveni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Elaiyaveni
|
HDFC BANK LTD(607152)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-024-024/385-A
(Kurumbur)
|
2906012000NRG23180420220040350
|
18/04/2022
|
Radhika
|
2906012WL001497
|
Radhika
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|