|
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
|
VELLORE
|
TN-05-001-003-003/166
(ANPOONDI)
|
2905001000NRG23230520220561050
|
23/05/2022
|
CHINNAPAYAN
|
2905001WL009262
|
CHINNAPAYAN
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
CHINNAPAYAN
|
()
|
|
2
|
VELLORE
|
TN-05-001-003-003/217
(ANPOONDI)
|
2905001000NRG23230520220561077
|
23/05/2022
|
Malathy
|
2905001WL009262
|
Malathy
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
Malathy
|
()
|
|
3
|
VELLORE
|
TN-05-001-003-003/251
(ANPOONDI)
|
2905001000NRG23230520220561096
|
23/05/2022
|
Rani
|
2905001WL009262
|
Rani
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani
|
()
|
|
4
|
VELLORE
|
TN-05-001-003-003/288
(ANPOONDI)
|
2905001000NRG23230520220561114
|
23/05/2022
|
Mageshwari
|
2905001WL009262
|
Mageshwari
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mageshwari
|
()
|
|
5
|
VELLORE
|
TN-05-001-003-003/292
(ANPOONDI)
|
2905001000NRG23230520220561116
|
23/05/2022
|
Manjula
|
2905001WL009262
|
Manjula
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manjula
|
()
|
|
6
|
VELLORE
|
TN-05-001-003-003/415
(ANPOONDI)
|
2905001000NRG23230520220561120
|
23/05/2022
|
Usha
|
2905001WL009262
|
Usha
|
00415
|
SBIN0007126
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402878
|
|
Usha
|
()
|
|
7
|
VELLORE
|
TN-05-001-003-003/619
(ANPOONDI)
|
2905001000NRG23230520220561125
|
23/05/2022
|
Devaraj
|
2905001WL009262
|
Devaraj
|
00415
|
SBIN0007126
|
950
|
950
|
Rejected
|
04/06/2022
|
|
036402878
|
No Such Account
|
|
|
|
8
|
VELLORE
|
TN-05-001-003-003/775
(ANPOONDI)
|
2905001000NRG23230520220561127
|
23/05/2022
|
SUBASHINI
|
2905001WL009262
|
SUBASHINI
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUBASHINI
|
()
|
|
9
|
VELLORE
|
TN-05-001-003-003/780
(ANPOONDI)
|
2905001000NRG23230520220561128
|
23/05/2022
|
MENAKA
|
2905001WL009262
|
MENAKA
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
MENAKA
|
()
|
|
10
|
VELLORE
|
TN-05-001-003-003/790
(ANPOONDI)
|
2905001000NRG23230520220561129
|
23/05/2022
|
SAROJA
|
2905001WL009262
|
SAROJA
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
SAROJA
|
()
|
|
11
|
VELLORE
|
TN-05-001-003-006/772
(ANPOONDI)
|
2905001000NRG23230520220561131
|
23/05/2022
|
VENDA
|
2905001WL009262
|
VENDA
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402878
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|