|
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-06-012-047-047/252-A
(Thethurai)
|
2906012000NRG23130820221978719
|
13/08/2022
|
Amirthammal
|
2906012WL050334
|
Amirthammal
|
00415
|
SBIN0001018
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/229-A
(Thethurai)
|
2906012000NRG23130820221978713
|
13/08/2022
|
Anjalachi
|
2906012WL050334
|
Anjalachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalachi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/386-A
(Thethurai)
|
2906012000NRG23130820221978737
|
13/08/2022
|
Kumutha
|
2906012WL050334
|
Kumutha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumutha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/390-A
(Thethurai)
|
2906012000NRG23130820221978738
|
13/08/2022
|
Rekha
|
2906012WL050334
|
Rekha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rekha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/395-A
(Thethurai)
|
2906012000NRG23130820221978739
|
13/08/2022
|
Mohana
|
2906012WL050334
|
Mohana
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mohana
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/396-A
(Thethurai)
|
2906012000NRG23130820221978740
|
13/08/2022
|
Lakshmi
|
2906012WL050334
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/397-A
(Thethurai)
|
2906012000NRG23130820221978741
|
13/08/2022
|
Mubina
|
2906012WL050334
|
Mubina
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mubina
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/401-A
(Thethurai)
|
2906012000NRG23130820221978742
|
13/08/2022
|
Kala
|
2906012WL050334
|
Kala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/409-A
(Thethurai)
|
2906012000NRG23130820221978743
|
13/08/2022
|
Jaya
|
2906012WL050334
|
Jaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jaya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/420-A
(Thethurai)
|
2906012000NRG23130820221978744
|
13/08/2022
|
Parameshwari
|
2906012WL050334
|
Parameshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parameshwari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/423-A
(Thethurai)
|
2906012000NRG23130820221978745
|
13/08/2022
|
Dhanalakshmi
|
2906012WL050334
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|