|
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-06-012-004-002/1813-A
(Anakkavoor)
|
2906012000NRG23011020222880953
|
01/10/2022
|
Vijaya
|
2906012WL069114
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1829-A
(Anakkavoor)
|
2906012000NRG23011020222880969
|
01/10/2022
|
Jayachitra
|
2906012WL069114
|
Jayachitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayachitra
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/575-A
(Anakkavoor)
|
2906012000NRG23011020222880993
|
01/10/2022
|
Mani
|
2906012WL069114
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/622-A
(Anakkavoor)
|
2906012000NRG23011020222881010
|
01/10/2022
|
Kanniyapan
|
2906012WL069114
|
Kanniyapan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanniyapan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/625-A
(Anakkavoor)
|
2906012000NRG23011020222881012
|
01/10/2022
|
Abirami
|
2906012WL069114
|
Abirami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Abirami
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-009/1897-A
(Anakkavoor)
|
2906012000NRG23011020222881020
|
01/10/2022
|
Anbarasi
|
2906012WL069114
|
Anbarasi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|