|
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-06-012-002-002/206-A
(Alathur)
|
2906012000NRG23031120223414189
|
04/11/2022
|
Venda Amirtham
|
2906012WL080182
|
Venda Amirtham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Venda Amirtham
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/215-A
(Alathur)
|
2906012000NRG23031120223414193
|
04/11/2022
|
Selvi
|
2906012WL080182
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/265-A
(Alathur)
|
2906012000NRG23031120223414201
|
04/11/2022
|
Varadhan
|
2906012WL080182
|
Varadhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Varadhan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-002-002/324-A
(Alathur)
|
2906012000NRG23031120223414208
|
04/11/2022
|
panneerselvam
|
2906012WL080182
|
panneerselvam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
panneerselvam
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-002-002/355-A
(Alathur)
|
2906012000NRG23031120223414224
|
04/11/2022
|
Kamatchi
|
2906012WL080182
|
Kamatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamatchi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-002-002/592-A
(Alathur)
|
2906012000NRG23031120223414244
|
04/11/2022
|
Nandhini
|
2906012WL080182
|
Nandhini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nandhini
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-002-002/596-A
(Alathur)
|
2906012000NRG23031120223414245
|
04/11/2022
|
Panimalar
|
2906012WL080182
|
Panimalar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Panimalar
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-002-004/577-A
(Alathur)
|
2906012000NRG23031120223414255
|
04/11/2022
|
Jaisubha
|
2906012WL080182
|
Jaisubha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jaisubha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-002-004/579-A
(Alathur)
|
2906012000NRG23031120223414256
|
04/11/2022
|
Devi
|
2906012WL080182
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Devi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-002-004/583-A
(Alathur)
|
2906012000NRG23031120223414257
|
04/11/2022
|
Vijayalakshmi
|
2906012WL080182
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-002-004/593-A
(Alathur)
|
2906012000NRG23031120223414258
|
04/11/2022
|
Srividhya
|
2906012WL080182
|
Srividhya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Srividhya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-002-004/599-A
(Alathur)
|
2906012000NRG23031120223414259
|
04/11/2022
|
KAsiyammal
|
2906012WL080182
|
KAsiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
KAsiyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-002-005/480-A
(Alathur)
|
2906012000NRG23031120223414260
|
04/11/2022
|
Unnamalai
|
2906012WL080182
|
Unnamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|