|
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-06-012-035-005/618
(Payyur)
|
2906012000NRG23150620220834077
|
17/06/2022
|
Kamatchi
|
2906012WL023267
|
Kamatchi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamatchi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-005/738-A
(Payyur)
|
2906012000NRG23150620220834078
|
17/06/2022
|
Parameswari
|
2906012WL023267
|
Parameswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parameswari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-035/545-a
(Payyur)
|
2906012000NRG23150620220834110
|
17/06/2022
|
Kasthuri
|
2906012WL023267
|
Kasthuri
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthuri
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/552-B
(Payyur)
|
2906012000NRG23150620220834114
|
17/06/2022
|
Shanthi
|
2906012WL023267
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/601-B
(Payyur)
|
2906012000NRG23150620220834126
|
17/06/2022
|
Gowri
|
2906012WL023267
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowri
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/617-a
(Payyur)
|
2906012000NRG23150620220834127
|
17/06/2022
|
Rajagopal
|
2906012WL023267
|
Rajagopal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajagopal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/627-a
(Payyur)
|
2906012000NRG23150620220834133
|
17/06/2022
|
Sasikala
|
2906012WL023267
|
Sasikala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sasikala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/659-B
(Payyur)
|
2906012000NRG23150620220834138
|
17/06/2022
|
Anjalammal
|
2906012WL023267
|
Anjalammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|