|
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-06-012-050-002/415-A
(Vachanur)
|
2906012000NRG23090620220732997
|
09/06/2022
|
Rajesh
|
2906012WL020877
|
Rajesh
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-002/365-A
(Vachanur)
|
2906012000NRG23090620220732980
|
09/06/2022
|
Vijayan
|
2906012WL020877
|
Vijayan
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-002/384-A
(Vachanur)
|
2906012000NRG23090620220732987
|
09/06/2022
|
Kamali
|
2906012WL020877
|
Kamali
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamali
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-002/389-A
(Vachanur)
|
2906012000NRG23090620220732991
|
09/06/2022
|
Prema
|
2906012WL020877
|
Prema
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prema
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-002/414-A
(Vachanur)
|
2906012000NRG23090620220732996
|
09/06/2022
|
Ranjitha
|
2906012WL020877
|
Ranjitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranjitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-002/417-A
(Vachanur)
|
2906012000NRG23090620220732998
|
09/06/2022
|
Tamilselvi
|
2906012WL020877
|
Tamilselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilselvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-002/426-A
(Vachanur)
|
2906012000NRG23090620220732999
|
09/06/2022
|
Balaraman
|
2906012WL020877
|
Balaraman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balaraman
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/102-A
(Vachanur)
|
2906012000NRG23090620220733002
|
09/06/2022
|
Chinnakulantha
|
2906012WL020877
|
Chinnakulantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnakulantha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/218-A
(Vachanur)
|
2906012000NRG23090620220733022
|
09/06/2022
|
Ellammal
|
2906012WL020877
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ellammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/226-A
(Vachanur)
|
2906012000NRG23090620220733026
|
09/06/2022
|
Valli
|
2906012WL020877
|
Valli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valli
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/318-a
(Vachanur)
|
2906012000NRG23090620220733046
|
09/06/2022
|
Malika
|
2906012WL020877
|
Malika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malika
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/78-A
(Vachanur)
|
2906012000NRG23090620220733051
|
09/06/2022
|
Kuttiyammal
|
2906012WL020877
|
Kuttiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kuttiyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-050/86-A
(Vachanur)
|
2906012000NRG23090620220733058
|
09/06/2022
|
Sakthivel
|
2906012WL020877
|
Sakthivel
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sakthivel
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-050/88-A
(Vachanur)
|
2906012000NRG23090620220733060
|
09/06/2022
|
Anjalai
|
2906012WL020877
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anjalai
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-052/395
(Vachanur)
|
2906012000NRG23090620220733066
|
09/06/2022
|
Rajeswari
|
2906012WL020877
|
Rajeswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-052/396-A
(Vachanur)
|
2906012000NRG23090620220733067
|
09/06/2022
|
seetha
|
2906012WL020877
|
seetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
seetha
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-052/397-A
(Vachanur)
|
2906012000NRG23090620220733068
|
09/06/2022
|
Lakshmi
|
2906012WL020877
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|