|
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-06-012-044-001/218-A
(Thenkalpakkam)
|
2906012000NRG23080820221897940
|
08/08/2022
|
Nagammal
|
2906012WL048368
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nagammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-001/219-A
(Thenkalpakkam)
|
2906012000NRG23080820221897941
|
08/08/2022
|
Saroja
|
2906012WL048368
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saroja
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-001/225-A
(Thenkalpakkam)
|
2906012000NRG23080820221897942
|
08/08/2022
|
Ramki
|
2906012WL048368
|
Ramki
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramki
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-001/232-A
(Thenkalpakkam)
|
2906012000NRG23080820221897943
|
08/08/2022
|
Aruna
|
2906012WL048368
|
Aruna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Aruna
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-044-001/234
(Thenkalpakkam)
|
2906012000NRG23080820221897944
|
08/08/2022
|
Lakshmi
|
2906012WL048368
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-044-001/238-A
(Thenkalpakkam)
|
2906012000NRG23080820221897945
|
08/08/2022
|
Parthiban
|
2906012WL048368
|
Parthiban
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parthiban
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-044-001/239-A
(Thenkalpakkam)
|
2906012000NRG23080820221897946
|
08/08/2022
|
Pichairaja
|
2906012WL048368
|
Pichairaja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pichairaja
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-044-044/118-a
(Thenkalpakkam)
|
2906012000NRG23080820221897947
|
08/08/2022
|
marakatham
|
2906012WL048368
|
marakatham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
marakatham
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-044-044/128-a
(Thenkalpakkam)
|
2906012000NRG23080820221897949
|
08/08/2022
|
Muniyammal
|
2906012WL048368
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniyammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-044-044/142-a
(Thenkalpakkam)
|
2906012000NRG23080820221897950
|
08/08/2022
|
krishnan
|
2906012WL048368
|
krishnan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
krishnan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-044-044/194-A
(Thenkalpakkam)
|
2906012000NRG23080820221897951
|
08/08/2022
|
Jayalakshmi
|
2906012WL048368
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayalakshmi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-044-044/220-a
(Thenkalpakkam)
|
2906012000NRG23080820221897952
|
08/08/2022
|
Maya
|
2906012WL048368
|
Maya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|