|
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-06-012-055-002/565
(Venkodu)
|
2906012000NRG23290920222846624
|
29/09/2022
|
Bathmanaben
|
2906012WL068466
|
Bathmanaben
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bathmanaben
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/117-A
(Venkodu)
|
2906012000NRG23290920222846629
|
29/09/2022
|
Kanniyammal
|
2906012WL068466
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanniyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/131-A
(Venkodu)
|
2906012000NRG23290920222846633
|
29/09/2022
|
Suguna
|
2906012WL068466
|
Suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suguna
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/16-A
(Venkodu)
|
2906012000NRG23290920222846639
|
29/09/2022
|
Devi
|
2906012WL068466
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Devi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/80-A
(Venkodu)
|
2906012000NRG23290920222846672
|
29/09/2022
|
Sukuna
|
2906012WL068466
|
Sukuna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sukuna
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/96-A
(Venkodu)
|
2906012000NRG23290920222846675
|
29/09/2022
|
Kuppammal
|
2906012WL068466
|
Kuppammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kuppammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-056/586-A
(Venkodu)
|
2906012000NRG23290920222846679
|
29/09/2022
|
Kalliyammal
|
2906012WL068466
|
Kalliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalliyammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-056/613-A
(Venkodu)
|
2906012000NRG23290920222846680
|
29/09/2022
|
Rekha
|
2906012WL068466
|
Rekha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|