|
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-06-012-051-002/254-A
(Vadalapiranthan)
|
2906012000NRG23111120223547640
|
11/11/2022
|
Suseela
|
2906012WL082816
|
Suseela
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suseela
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-002/331-A
(Vadalapiranthan)
|
2906012000NRG23111120223547642
|
11/11/2022
|
Sangeetha
|
2906012WL082816
|
Sangeetha
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-001/314-A
(Vadalapiranthan)
|
2906012000NRG23111120223547638
|
11/11/2022
|
Nithiya
|
2906012WL082816
|
Nithiya
|
00176
|
IDIB000P207
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-001/285-A
(Vadalapiranthan)
|
2906012000NRG23111120223547637
|
11/11/2022
|
Govindhan
|
2906012WL082816
|
Govindhan
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Govindhan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-051-002/324-A
(Vadalapiranthan)
|
2906012000NRG23111120223547641
|
11/11/2022
|
Parvathi
|
2906012WL082816
|
Parvathi
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-051-001/321-A
(Vadalapiranthan)
|
2906012000NRG23111120223547639
|
11/11/2022
|
Saravanan
|
2906012WL082816
|
Saravanan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saravanan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-051-002/333-A
(Vadalapiranthan)
|
2906012000NRG23111120223547643
|
11/11/2022
|
Vijaya
|
2906012WL082816
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-051-002/336-A
(Vadalapiranthan)
|
2906012000NRG23111120223547644
|
11/11/2022
|
Bavani
|
2906012WL082816
|
Bavani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bavani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-051-051/16-A
(Vadalapiranthan)
|
2906012000NRG23111120223547649
|
11/11/2022
|
Krishnaveni
|
2906012WL082816
|
Krishnaveni
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnaveni
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-051-051/193-A
(Vadalapiranthan)
|
2906012000NRG23111120223547653
|
11/11/2022
|
Ramu
|
2906012WL082816
|
Ramu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
19/11/2022
|
|
023569540
|
No Such Account
|
|
|
|
11
|
ANAKKAVOOR
|
TN-06-012-051-051/274-A
(Vadalapiranthan)
|
2906012000NRG23111120223547659
|
11/11/2022
|
Vanitha
|
2906012WL082816
|
Vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vanitha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-051-051/82-A
(Vadalapiranthan)
|
2906012000NRG23111120223547668
|
11/11/2022
|
Vasantha
|
2906012WL082816
|
Vasantha
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|