|
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-06-012-002-001/558-A
(Alathur)
|
2906012000NRG23110620220791004
|
11/06/2022
|
Vaitheshwari
|
2906012WL022109
|
Vaitheshwari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vaitheshwari
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/206-A
(Alathur)
|
2906012000NRG23110620220791015
|
11/06/2022
|
Venda Amirtham
|
2906012WL022109
|
Venda Amirtham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Venda Amirtham
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/265-A
(Alathur)
|
2906012000NRG23110620220791022
|
11/06/2022
|
Varadhan
|
2906012WL022109
|
Varadhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Varadhan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-002-002/355-A
(Alathur)
|
2906012000NRG23110620220791039
|
11/06/2022
|
Kamatchi
|
2906012WL022109
|
Kamatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamatchi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-002-002/592-A
(Alathur)
|
2906012000NRG23110620220791049
|
11/06/2022
|
Nandhini
|
2906012WL022109
|
Nandhini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nandhini
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-002-005/480-A
(Alathur)
|
2906012000NRG23110620220791051
|
11/06/2022
|
Unnamalai
|
2906012WL022109
|
Unnamalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|