|
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-06-012-024-001/399-A
(Kurumbur)
|
2906012000NRG23031220223848286
|
05/12/2022
|
Dhachayini
|
2906012WL089252
|
Dhachayini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhachayini
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/404-A
(Kurumbur)
|
2906012000NRG23031220223848287
|
05/12/2022
|
Nagaraj
|
2906012WL089252
|
Nagaraj
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nagaraj
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-001/406-A
(Kurumbur)
|
2906012000NRG23031220223848288
|
05/12/2022
|
Panchamirtham
|
2906012WL089252
|
Panchamirtham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Panchamirtham
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-001/412-A
(Kurumbur)
|
2906012000NRG23031220223848289
|
05/12/2022
|
Mahalakshmi
|
2906012WL089252
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mahalakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-001/422-A
(Kurumbur)
|
2906012000NRG23031220223848290
|
05/12/2022
|
Umanithi
|
2906012WL089252
|
Umanithi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Umanithi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-001/423-A
(Kurumbur)
|
2906012000NRG23031220223848291
|
05/12/2022
|
Roja
|
2906012WL089252
|
Roja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Roja
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-024/169-a
(Kurumbur)
|
2906012000NRG23031220223848314
|
05/12/2022
|
poni
|
2906012WL089252
|
poni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
poni
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-024/225-a
(Kurumbur)
|
2906012000NRG23031220223848333
|
05/12/2022
|
Indirani
|
2906012WL089252
|
Indirani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Indirani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-024-024/285-B
(Kurumbur)
|
2906012000NRG23031220223848344
|
05/12/2022
|
Uma
|
2906012WL089252
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Uma
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-024-024/55-A
(Kurumbur)
|
2906012000NRG23031220223848351
|
05/12/2022
|
Annapoorani
|
2906012WL089252
|
Annapoorani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Annapoorani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-024-024/9-A
(Kurumbur)
|
2906012000NRG23031220223848361
|
05/12/2022
|
Sundarii
|
2906012WL089252
|
Sundarii
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sundarii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15026
|
15026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15026
|
15026
|
|
|
|
|
|
|
|