|
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-06-012-008-003/597-A
(Cheyyatraivendran)
|
2906012000NRG23230920222737288
|
23/09/2022
|
Radhigandhi
|
2906012WL066326
|
Radhigandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radhigandhi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/141-A
(Cheyyatraivendran)
|
2906012000NRG23230920222737294
|
23/09/2022
|
Chinnaponnu
|
2906012WL066326
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnaponnu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/511-A
(Cheyyatraivendran)
|
2906012000NRG23230920222737318
|
23/09/2022
|
Devi
|
2906012WL066326
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-012/605-A
(Cheyyatraivendran)
|
2906012000NRG23230920222737331
|
23/09/2022
|
Komathi
|
2906012WL066326
|
Komathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Komathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-012/606-A
(Cheyyatraivendran)
|
2906012000NRG23230920222737332
|
23/09/2022
|
Rani
|
2906012WL066326
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-012/611-A
(Cheyyatraivendran)
|
2906012000NRG23230920222737333
|
23/09/2022
|
Jayapriya
|
2906012WL066326
|
Jayapriya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayapriya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-012/630-A
(Cheyyatraivendran)
|
2906012000NRG23230920222737334
|
23/09/2022
|
Reshma
|
2906012WL066326
|
Reshma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Reshma
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-012/631-A
(Cheyyatraivendran)
|
2906012000NRG23230920222737335
|
23/09/2022
|
Velan
|
2906012WL066326
|
Velan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-012/639
(Cheyyatraivendran)
|
2906012000NRG23230920222737336
|
23/09/2022
|
Dinesh
|
2906012WL066326
|
Dinesh
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|