|
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-06-012-035-001/217-A
(Payyur)
|
2906012000NRG23150520220300164
|
16/05/2022
|
Varalakshmi
|
2906012WL009786
|
Varalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Varalakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/531-B
(Payyur)
|
2906012000NRG23150520220300165
|
16/05/2022
|
Sandhiya
|
2906012WL009786
|
Sandhiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sandhiya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/532-B
(Payyur)
|
2906012000NRG23150520220300166
|
16/05/2022
|
Shanthi
|
2906012WL009786
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/563-A
(Payyur)
|
2906012000NRG23150520220300167
|
16/05/2022
|
Duraisamipillai
|
2906012WL009786
|
Duraisamipillai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Duraisamipillai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-001/701-A
(Payyur)
|
2906012000NRG23150520220300168
|
16/05/2022
|
Dhanalakshmi
|
2906012WL009786
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/202-A
(Payyur)
|
2906012000NRG23150520220300182
|
16/05/2022
|
Santhi
|
2906012WL009786
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/218-A
(Payyur)
|
2906012000NRG23150520220300183
|
16/05/2022
|
Mari
|
2906012WL009786
|
Mari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/39-A
(Payyur)
|
2906012000NRG23150520220300204
|
16/05/2022
|
Radha
|
2906012WL009786
|
Radha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/735-A
(Payyur)
|
2906012000NRG23150520220300221
|
16/05/2022
|
Pattammal
|
2906012WL009786
|
Pattammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|