|
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)
|
2906012000NRG23060620220668294
|
06/06/2022
|
Kamatchi
|
2906012WL018905
|
Kamatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamatchi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-005/738-A
(Payyur)
|
2906012000NRG23060620220668295
|
06/06/2022
|
Parameswari
|
2906012WL018905
|
Parameswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parameswari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-035/545-a
(Payyur)
|
2906012000NRG23060620220668326
|
06/06/2022
|
Kasthuri
|
2906012WL018905
|
Kasthuri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/552-B
(Payyur)
|
2906012000NRG23060620220668330
|
06/06/2022
|
Shanthi
|
2906012WL018905
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/601-B
(Payyur)
|
2906012000NRG23060620220668341
|
06/06/2022
|
Gowri
|
2906012WL018905
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowri
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/617-a
(Payyur)
|
2906012000NRG23060620220668342
|
06/06/2022
|
Rajagopal
|
2906012WL018905
|
Rajagopal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajagopal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/627-a
(Payyur)
|
2906012000NRG23060620220668348
|
06/06/2022
|
Sasikala
|
2906012WL018905
|
Sasikala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/659-B
(Payyur)
|
2906012000NRG23060620220668353
|
06/06/2022
|
Anjalammal
|
2906012WL018905
|
Anjalammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|