|
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-06-012-002-001/400-a
(Alathur)
|
2906012000NRG23031120223416527
|
04/11/2022
|
Rajam
|
2906012WL080208
|
Rajam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajam
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/365-A
(Alathur)
|
2906012000NRG23031120223416561
|
04/11/2022
|
Vengadesen
|
2906012WL080208
|
Vengadesen
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vengadesen
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/376-a
(Alathur)
|
2906012000NRG23031120223416568
|
04/11/2022
|
Sangeetha
|
2906012WL080208
|
Sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangeetha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-002-002/555-A
(Alathur)
|
2906012000NRG23031120223416602
|
04/11/2022
|
Karthiga
|
2906012WL080208
|
Karthiga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karthiga
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-002-002/563-A
(Alathur)
|
2906012000NRG23031120223416604
|
04/11/2022
|
Jayanthi
|
2906012WL080208
|
Jayanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-002-002/564-A
(Alathur)
|
2906012000NRG23031120223416605
|
04/11/2022
|
Gowsalya
|
2906012WL080208
|
Gowsalya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowsalya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-002-002/571-A
(Alathur)
|
2906012000NRG23031120223416606
|
04/11/2022
|
Pechiyammal
|
2906012WL080208
|
Pechiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pechiyammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-002-002/573-A
(Alathur)
|
2906012000NRG23031120223416607
|
04/11/2022
|
Lakshmi
|
2906012WL080208
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-002-002/575-A
(Alathur)
|
2906012000NRG23031120223416608
|
04/11/2022
|
Janaki
|
2906012WL080208
|
Janaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Janaki
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-002-002/591-A
(Alathur)
|
2906012000NRG23031120223416609
|
04/11/2022
|
Prema
|
2906012WL080208
|
Prema
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-002-002/595-A
(Alathur)
|
2906012000NRG23031120223416610
|
04/11/2022
|
Vasugi
|
2906012WL080208
|
Vasugi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|