|
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-06-012-024-001/273-A
(Kurumbur)
|
2906012000NRG23130720221385031
|
15/07/2022
|
Kalaiselvi
|
2906012WL037203
|
Kalaiselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalaiselvi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/383-A
(Kurumbur)
|
2906012000NRG23130720221385034
|
15/07/2022
|
Shenbagavalli
|
2906012WL037203
|
Shenbagavalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shenbagavalli
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-001/398-A
(Kurumbur)
|
2906012000NRG23130720221385035
|
15/07/2022
|
Kavitha
|
2906012WL037203
|
Kavitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-001/401-A
(Kurumbur)
|
2906012000NRG23130720221385036
|
15/07/2022
|
Divya
|
2906012WL037203
|
Divya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Divya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-001/402-A
(Kurumbur)
|
2906012000NRG23130720221385037
|
15/07/2022
|
Lavanya
|
2906012WL037203
|
Lavanya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lavanya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-001/403-A
(Kurumbur)
|
2906012000NRG23130720221385038
|
15/07/2022
|
Mallika
|
2906012WL037203
|
Mallika
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mallika
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-001/408-A
(Kurumbur)
|
2906012000NRG23130720221385039
|
15/07/2022
|
selvi
|
2906012WL037203
|
selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
selvi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-001/409-A
(Kurumbur)
|
2906012000NRG23130720221385040
|
15/07/2022
|
Uma
|
2906012WL037203
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Uma
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-024-001/413-A
(Kurumbur)
|
2906012000NRG23130720221385041
|
15/07/2022
|
Thenmozhi
|
2906012WL037203
|
Thenmozhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thenmozhi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-024-024/151-A
(Kurumbur)
|
2906012000NRG23130720221385050
|
15/07/2022
|
thanalakshmi
|
2906012WL037203
|
thanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
thanalakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-024-024/18-a
(Kurumbur)
|
2906012000NRG23130720221385058
|
15/07/2022
|
lakshmi
|
2906012WL037203
|
lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
lakshmi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-024-024/198-a
(Kurumbur)
|
2906012000NRG23130720221385065
|
15/07/2022
|
Devi
|
2906012WL037203
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Devi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-024-024/23-a
(Kurumbur)
|
2906012000NRG23130720221385070
|
15/07/2022
|
Chithra
|
2906012WL037203
|
Chithra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chithra
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-024-024/51-a
(Kurumbur)
|
2906012000NRG23130720221385092
|
15/07/2022
|
Annammal
|
2906012WL037203
|
Annammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Annammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-024-024/53-A
(Kurumbur)
|
2906012000NRG23130720221385093
|
15/07/2022
|
Vengadesan
|
2906012WL037203
|
Vengadesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vengadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|