|
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-06-012-055-055/603
(Venkodu)
|
2906012000NRG23010620220578119
|
01/06/2022
|
Sangeetha
|
2906012WL016789
|
Sangeetha
|
00415
|
SBIN0001018
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/122-A
(Venkodu)
|
2906012000NRG23010620220578074
|
01/06/2022
|
Sarasu
|
2906012WL016789
|
Sarasu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sarasu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/175-A
(Venkodu)
|
2906012000NRG23010620220578081
|
01/06/2022
|
Saravanan
|
2906012WL016789
|
Saravanan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saravanan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/176-A
(Venkodu)
|
2906012000NRG23010620220578082
|
01/06/2022
|
Sathya
|
2906012WL016789
|
Sathya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sathya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/324-A
(Venkodu)
|
2906012000NRG23010620220578098
|
01/06/2022
|
Chinnakulandai
|
2906012WL016789
|
Chinnakulandai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnakulandai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/422-a
(Venkodu)
|
2906012000NRG23010620220578105
|
01/06/2022
|
Panjali
|
2906012WL016789
|
Panjali
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Panjali
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/474-A
(Venkodu)
|
2906012000NRG23010620220578110
|
01/06/2022
|
Dhanalakshmi
|
2906012WL016789
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Dhanalakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/480-A
(Venkodu)
|
2906012000NRG23010620220578111
|
01/06/2022
|
Anjali
|
2906012WL016789
|
Anjali
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Anjali
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/595
(Venkodu)
|
2906012000NRG23010620220578118
|
01/06/2022
|
Jayasri
|
2906012WL016789
|
Jayasri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayasri
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/98-A
(Venkodu)
|
2906012000NRG23010620220578130
|
01/06/2022
|
Nagammal
|
2906012WL016789
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nagammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/99-a
(Venkodu)
|
2906012000NRG23010620220578131
|
01/06/2022
|
Dhavaki
|
2906012WL016789
|
Dhavaki
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630619
|
|
Dhavaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12678
|
12678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|