|
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-06-012-003-003/193-A
(Alathurai)
|
2906012000NRG23270620221057692
|
28/06/2022
|
Sathiya
|
2906012WL028902
|
Sathiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/206-A
(Alathurai)
|
2906012000NRG23270620221057704
|
28/06/2022
|
Kala
|
2906012WL028902
|
Kala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/215-A
(Alathurai)
|
2906012000NRG23270620221057710
|
28/06/2022
|
Indhumathi
|
2906012WL028902
|
Indhumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indhumathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/217-A
(Alathurai)
|
2906012000NRG23270620221057712
|
28/06/2022
|
Chinnatambi
|
2906012WL028902
|
Chinnatambi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnatambi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/221-A
(Alathurai)
|
2906012000NRG23270620221057716
|
28/06/2022
|
Jayaraman
|
2906012WL028902
|
Jayaraman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayaraman
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/235-A
(Alathurai)
|
2906012000NRG23270620221057726
|
28/06/2022
|
Battabi
|
2906012WL028902
|
Battabi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Battabi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/237-A
(Alathurai)
|
2906012000NRG23270620221057728
|
28/06/2022
|
Shamala
|
2906012WL028902
|
Shamala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shamala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/238-A
(Alathurai)
|
2906012000NRG23270620221057729
|
28/06/2022
|
Bakiyalakshmi
|
2906012WL028902
|
Bakiyalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakiyalakshmi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/243-A
(Alathurai)
|
2906012000NRG23270620221057733
|
28/06/2022
|
selvi
|
2906012WL028902
|
selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|