|
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-06-012-047-047/422-A
(Thethurai)
|
2906012000NRG23010920222375050
|
02/09/2022
|
Abirami
|
2906012WL058408
|
Abirami
|
00415
|
SBIN0001018
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/214-a
(Thethurai)
|
2906012000NRG23010920222375036
|
02/09/2022
|
malliga
|
2906012WL058408
|
malliga
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
malliga
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/257-A
(Thethurai)
|
2906012000NRG23010920222375039
|
02/09/2022
|
Tamilselvi
|
2906012WL058408
|
Tamilselvi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Tamilselvi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/399-A
(Thethurai)
|
2906012000NRG23010920222375045
|
02/09/2022
|
Kumar
|
2906012WL058408
|
Kumar
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kumar
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/404-A
(Thethurai)
|
2906012000NRG23010920222375046
|
02/09/2022
|
Sakthivel
|
2906012WL058408
|
Sakthivel
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sakthivel
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/406-A
(Thethurai)
|
2906012000NRG23010920222375047
|
02/09/2022
|
Ramya
|
2906012WL058408
|
Ramya
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/412-A
(Thethurai)
|
2906012000NRG23010920222375048
|
02/09/2022
|
Baby shalini
|
2906012WL058408
|
Baby shalini
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Baby shalini
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/418-A
(Thethurai)
|
2906012000NRG23010920222375049
|
02/09/2022
|
Abirami
|
2906012WL058408
|
Abirami
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Abirami
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/426-A
(Thethurai)
|
2906012000NRG23010920222375051
|
02/09/2022
|
Kokila
|
2906012WL058408
|
Kokila
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kokila
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/92-a
(Thethurai)
|
2906012000NRG23010920222375053
|
02/09/2022
|
kumararaja
|
2906012WL058408
|
kumararaja
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
kumararaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|