|
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-06-012-047-047/252-A
(Thethurai)
|
2906012000NRG23230920222741045
|
23/09/2022
|
Amirthammal
|
2906012WL066381
|
Amirthammal
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amirthammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/403-A
(Thethurai)
|
2906012000NRG23230920222741072
|
23/09/2022
|
Punithavathi
|
2906012WL066381
|
Punithavathi
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Punithavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-001/388-A
(Thethurai)
|
2906012000NRG23230920222741021
|
23/09/2022
|
Rani
|
2906012WL066381
|
Rani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/10-A
(Thethurai)
|
2906012000NRG23230920222741022
|
23/09/2022
|
Vellalan
|
2906012WL066381
|
Vellalan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellalan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/326-A
(Thethurai)
|
2906012000NRG23230920222741062
|
23/09/2022
|
Kalaivani
|
2906012WL066381
|
Kalaivani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaivani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/363-A
(Thethurai)
|
2906012000NRG23230920222741066
|
23/09/2022
|
Shanmugam
|
2906012WL066381
|
Shanmugam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanmugam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/386-A
(Thethurai)
|
2906012000NRG23230920222741070
|
23/09/2022
|
Kumutha
|
2906012WL066381
|
Kumutha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumutha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/401-A
(Thethurai)
|
2906012000NRG23230920222741071
|
23/09/2022
|
Kala
|
2906012WL066381
|
Kala
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/409-A
(Thethurai)
|
2906012000NRG23230920222741073
|
23/09/2022
|
Jaya
|
2906012WL066381
|
Jaya
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jaya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/414-A
(Thethurai)
|
2906012000NRG23230920222741074
|
23/09/2022
|
Selsa
|
2906012WL066381
|
Selsa
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selsa
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/425-A
(Thethurai)
|
2906012000NRG23230920222741075
|
23/09/2022
|
Savithiri
|
2906012WL066381
|
Savithiri
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savithiri
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-047-047/68-A
(Thethurai)
|
2906012000NRG23230920222741080
|
23/09/2022
|
Sagunthala
|
2906012WL066381
|
Sagunthala
|
00415
|
SBIN0007012
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|