|
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-06-012-005-005/147-A
(Anapathur)
|
2906012000NRG23040620220610394
|
04/06/2022
|
Chinnaponnu
|
2906012WL017655
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinnaponnu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/220-A
(Anapathur)
|
2906012000NRG23040620220610395
|
04/06/2022
|
Malar
|
2906012WL017655
|
Malar
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malar
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/242-A
(Anapathur)
|
2906012000NRG23040620220610396
|
04/06/2022
|
Annakili
|
2906012WL017655
|
Annakili
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678363
|
|
Annakili
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/456-A
(Anapathur)
|
2906012000NRG23040620220610418
|
04/06/2022
|
Devaki
|
2906012WL017655
|
Devaki
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Devaki
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/479-a
(Anapathur)
|
2906012000NRG23040620220610434
|
04/06/2022
|
Dasarathan
|
2906012WL017655
|
Dasarathan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dasarathan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/487-A
(Anapathur)
|
2906012000NRG23040620220610438
|
04/06/2022
|
Poothanam
|
2906012WL017655
|
Poothanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poothanam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/499-a
(Anapathur)
|
2906012000NRG23040620220610445
|
04/06/2022
|
Selvi
|
2906012WL017655
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/518-A
(Anapathur)
|
2906012000NRG23040620220610459
|
04/06/2022
|
sangeetha
|
2906012WL017655
|
sangeetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
sangeetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/565-A
(Anapathur)
|
2906012000NRG23040620220610472
|
04/06/2022
|
Raman
|
2906012WL017655
|
Raman
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678363
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11192
|
11192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11192
|
11192
|
|
|
|
|
|
|
|