|
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-06-012-046-048/199-A
(Thenthandalam)
|
2906012000NRG23131020223058208
|
13/10/2022
|
Manjula
|
2906012WL072749
|
Manjula
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-046-046/106
(Thenthandalam)
|
2906012000NRG23131020223058139
|
13/10/2022
|
Vanathayi
|
2906012WL072749
|
Vanathayi
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vanathayi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-046-046/112
(Thenthandalam)
|
2906012000NRG23131020223058144
|
13/10/2022
|
Gowri
|
2906012WL072749
|
Gowri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gowri
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-046-046/120
(Thenthandalam)
|
2906012000NRG23131020223058148
|
13/10/2022
|
Ramesh
|
2906012WL072749
|
Ramesh
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramesh
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-046-046/172-A
(Thenthandalam)
|
2906012000NRG23131020223058162
|
13/10/2022
|
Sivananthan
|
2906012WL072749
|
Sivananthan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sivananthan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-046-046/96-a
(Thenthandalam)
|
2906012000NRG23131020223058196
|
13/10/2022
|
gnanaprakasam
|
2906012WL072749
|
gnanaprakasam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
gnanaprakasam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-046-048/151-A
(Thenthandalam)
|
2906012000NRG23131020223058198
|
13/10/2022
|
Bhuvaneshwari
|
2906012WL072749
|
Bhuvaneshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Bhuvaneshwari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-046-048/193-A
(Thenthandalam)
|
2906012000NRG23131020223058204
|
13/10/2022
|
Nandhini
|
2906012WL072749
|
Nandhini
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nandhini
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-046-048/194-A
(Thenthandalam)
|
2906012000NRG23131020223058205
|
13/10/2022
|
Alamelu
|
2906012WL072749
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alamelu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-046-048/195-A
(Thenthandalam)
|
2906012000NRG23131020223058206
|
13/10/2022
|
Saranya
|
2906012WL072749
|
Saranya
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saranya
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-046-048/197-A
(Thenthandalam)
|
2906012000NRG23131020223058207
|
13/10/2022
|
Revathi
|
2906012WL072749
|
Revathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Revathi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-046-048/200-A
(Thenthandalam)
|
2906012000NRG23131020223058209
|
13/10/2022
|
Revathi
|
2906012WL072749
|
Revathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|