|
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-06-012-055-055/329-A
(Venkodu)
|
2906012000NRG23150720221406565
|
15/07/2022
|
Govindhammal
|
2906012WL037711
|
Govindhammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Govindhammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/503-A
(Venkodu)
|
2906012000NRG23150720221406586
|
15/07/2022
|
Ramadass
|
2906012WL037711
|
Ramadass
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramadass
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/546-A
(Venkodu)
|
2906012000NRG23150720221406588
|
15/07/2022
|
Selvi
|
2906012WL037711
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/551-A
(Venkodu)
|
2906012000NRG23150720221406589
|
15/07/2022
|
Nandhini
|
2906012WL037711
|
Nandhini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nandhini
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/571-A
(Venkodu)
|
2906012000NRG23150720221406590
|
15/07/2022
|
Lakshmi
|
2906012WL037711
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/579-A
(Venkodu)
|
2906012000NRG23150720221406591
|
15/07/2022
|
Banu
|
2906012WL037711
|
Banu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Banu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/589-A
(Venkodu)
|
2906012000NRG23150720221406592
|
15/07/2022
|
Gowri
|
2906012WL037711
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowri
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/600
(Venkodu)
|
2906012000NRG23150720221406593
|
15/07/2022
|
Vijaya
|
2906012WL037711
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|