|
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-06-012-004-002/1637-A
(Anakkavoor)
|
2906012000NRG23241220224107108
|
24/12/2022
|
Priya
|
2906012WL094667
|
Priya
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Priya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1786-A
(Anakkavoor)
|
2906012000NRG23241220224107110
|
24/12/2022
|
Guna
|
2906012WL094667
|
Guna
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Guna
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1210-B
(Anakkavoor)
|
2906012000NRG23241220224107112
|
24/12/2022
|
Nathiya
|
2906012WL094667
|
Nathiya
|
00468
|
UBIN0533343
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nathiya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/351-A
(Anakkavoor)
|
2906012000NRG23241220224107114
|
24/12/2022
|
Mani
|
2906012WL094667
|
Mani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/543-A
(Anakkavoor)
|
2906012000NRG23241220224107116
|
24/12/2022
|
Kuppan
|
2906012WL094667
|
Kuppan
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kuppan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/544-A
(Anakkavoor)
|
2906012000NRG23241220224107117
|
24/12/2022
|
jayapal
|
2906012WL094667
|
jayapal
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559541
|
|
jayapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|