|
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-06-012-035-003/304-A
(Payyur)
|
2906012000NRG23260820222241520
|
27/08/2022
|
Manjula
|
2906012WL055897
|
Manjula
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-003/207-A
(Payyur)
|
2906012000NRG23260820222241517
|
27/08/2022
|
Poovarasi
|
2906012WL055897
|
Poovarasi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Poovarasi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-003/565-A
(Payyur)
|
2906012000NRG23260820222241522
|
27/08/2022
|
Krishnammal
|
2906012WL055897
|
Krishnammal
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Krishnammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-003/631-B
(Payyur)
|
2906012000NRG23260820222241523
|
27/08/2022
|
Sathyavani
|
2906012WL055897
|
Sathyavani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathyavani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-003/677-A
(Payyur)
|
2906012000NRG23260820222241524
|
27/08/2022
|
Sankar
|
2906012WL055897
|
Sankar
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sankar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-003/799-A
(Payyur)
|
2906012000NRG23260820222241526
|
27/08/2022
|
Ettiyammal
|
2906012WL055897
|
Ettiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ettiyammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-003/818-A
(Payyur)
|
2906012000NRG23260820222241528
|
27/08/2022
|
Pushparani
|
2906012WL055897
|
Pushparani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pushparani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/172-A
(Payyur)
|
2906012000NRG23260820222241538
|
27/08/2022
|
Dhanapal
|
2906012WL055897
|
Dhanapal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dhanapal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/204-A
(Payyur)
|
2906012000NRG23260820222241540
|
27/08/2022
|
Devadoss
|
2906012WL055897
|
Devadoss
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Devadoss
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/705-A
(Payyur)
|
2906012000NRG23260820222241595
|
27/08/2022
|
Jeyalakshmi
|
2906012WL055897
|
Jeyalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jeyalakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/747-A
(Payyur)
|
2906012000NRG23260820222241598
|
27/08/2022
|
Bhuvaneswari
|
2906012WL055897
|
Bhuvaneswari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Bhuvaneswari
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-036/719-A
(Payyur)
|
2906012000NRG23260820222241609
|
27/08/2022
|
Sundaranayagi
|
2906012WL055897
|
Sundaranayagi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sundaranayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12905
|
12905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14055
|
14055
|
|
|
|
|
|
|
|