|
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-06-012-024-001/397-A
(Kurumbur)
|
2906012000NRG23300620221111600
|
30/06/2022
|
gajelakshmi
|
2906012WL030431
|
gajelakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
gajelakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/415
(Kurumbur)
|
2906012000NRG23300620221111601
|
30/06/2022
|
Ellammal
|
2906012WL030431
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ellammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-001/416-A
(Kurumbur)
|
2906012000NRG23300620221111602
|
30/06/2022
|
Jaya
|
2906012WL030431
|
Jaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jaya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-001/418-A
(Kurumbur)
|
2906012000NRG23300620221111603
|
30/06/2022
|
Ambika
|
2906012WL030431
|
Ambika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ambika
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-024/258-A
(Kurumbur)
|
2906012000NRG23300620221111653
|
30/06/2022
|
Meena
|
2906012WL030431
|
Meena
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Meena
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-024/303-A
(Kurumbur)
|
2906012000NRG23300620221111661
|
30/06/2022
|
Subramani
|
2906012WL030431
|
Subramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Subramani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-024/389-A
(Kurumbur)
|
2906012000NRG23300620221111670
|
30/06/2022
|
Priyanka
|
2906012WL030431
|
Priyanka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Priyanka
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-024/79-A
(Kurumbur)
|
2906012000NRG23300620221111672
|
30/06/2022
|
Lakshmi
|
2906012WL030431
|
Lakshmi
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|