|
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-06-012-044-001/217-A
(Thenkalpakkam)
|
2906012000NRG23211120223686467
|
21/11/2022
|
kamachi
|
2906012WL085687
|
kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
kamachi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-001/223-A
(Thenkalpakkam)
|
2906012000NRG23211120223686468
|
21/11/2022
|
Kalaivani
|
2906012WL085687
|
Kalaivani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalaivani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-001/236-A
(Thenkalpakkam)
|
2906012000NRG23211120223686469
|
21/11/2022
|
Manimegalai
|
2906012WL085687
|
Manimegalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manimegalai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-044/174-a
(Thenkalpakkam)
|
2906012000NRG23211120223686480
|
21/11/2022
|
veeraragavan
|
2906012WL085687
|
veeraragavan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
veeraragavan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-044-044/18-A
(Thenkalpakkam)
|
2906012000NRG23211120223686482
|
21/11/2022
|
mani
|
2906012WL085687
|
mani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
mani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-044-044/221-a
(Thenkalpakkam)
|
2906012000NRG23211120223686488
|
21/11/2022
|
Revathi
|
2906012WL085687
|
Revathi
|
00415
|
SBIN0007012
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-044-044/24-A
(Thenkalpakkam)
|
2906012000NRG23211120223686490
|
21/11/2022
|
Kannayiram
|
2906012WL085687
|
Kannayiram
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannayiram
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-044-044/95-A
(Thenkalpakkam)
|
2906012000NRG23211120223686514
|
21/11/2022
|
sellan
|
2906012WL085687
|
sellan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
sellan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-044-044/99-A
(Thenkalpakkam)
|
2906012000NRG23211120223686516
|
21/11/2022
|
nandhagopal
|
2906012WL085687
|
nandhagopal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
nandhagopal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-044-045/208-A
(Thenkalpakkam)
|
2906012000NRG23211120223686518
|
21/11/2022
|
Ramachandiran
|
2906012WL085687
|
Ramachandiran
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramachandiran
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-044-045/241-A
(Thenkalpakkam)
|
2906012000NRG23211120223686520
|
21/11/2022
|
Gowri
|
2906012WL085687
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowri
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-044-045/242-A
(Thenkalpakkam)
|
2906012000NRG23211120223686521
|
21/11/2022
|
Mohana
|
2906012WL085687
|
Mohana
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12931
|
12931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12931
|
12931
|
|
|
|
|
|
|
|